How To Fix ACCR004 - The selected accrual/deferral period starts in the past


ACCR004 - Overview

  • Message type: E = Error

  • Message class: ACCR - Accruals/Deferrals

  • Message number: 004

  • Message text: The selected accrual/deferral period starts in the past

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACCR004 - The selected accrual/deferral period starts in the past ?
    The SAP error message ACCR004 indicates that the selected accrual or deferral period you are trying to process starts in the past. This typically occurs when you attempt to post an accrual or deferral entry for a period that has already closed or is not open for posting.
    
    Cause: Closed Period: The period you are trying to post to has already been closed in the system. Incorrect Date Selection: The date you selected for the accrual or deferral is earlier than the current date or the opening date of the period. Configuration Settings: The system settings may restrict posting to certain periods based on company policies or configurations.
    Solution: Check Period Status: Verify the status of the period you are trying to post to. You can do this by checking the period control settings in the SAP system. Navigate to Transaction Code OB52 to view and manage the posting periods. Ensure that the period you are trying to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant