How To Fix 69090 - Flow records for time-depend.accruals/deferrals created

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 090

• Message text: Flow records for time-depend.accruals/deferrals created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69090 - Flow records for time-depend.accruals/deferrals created ?

  The SAP error message 69090, which states "Flow records for time-dependent accruals/deferrals created," typically occurs in the context of financial accounting and controlling when there are issues related to the posting of accruals or deferrals in the system. This message indicates that the system has created flow records for time-dependent accruals or deferrals, which may not be processed correctly due to various reasons.
  Causes:
  
  Incorrect Configuration: The configuration settings for accruals and deferrals may not be set up correctly in the system.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect account assignments.
  Time-Dependent Settings: The time-dependent settings for the accruals/deferrals may not align with the transaction dates.
  Document Type Issues: The document type used for the transaction may not be compatible with the accrual/deferral process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for accruals and deferrals in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly defined.
  Open Posting Periods: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in an open period.
  Review Data: Check the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Adjust Time-Dependent Settings: Ensure that the time-dependent settings for the accruals/deferrals are correctly aligned with the transaction dates.
  Document Type Validation: Confirm that the document type used for the transaction is appropriate for the accrual/deferral process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB50 (General Ledger Account Posting), FBS1 (Manual Accruals), or others related to financial postings to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling accruals and deferrals.
  Consult Documentation: Review SAP documentation related to accruals and deferrals for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.