How To Fix FTVV_MESSAGES803 - Accruals/deferrals were posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 803

• Message text: Accruals/deferrals were posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES803 - Accruals/deferrals were posted ?

  The SAP error message FTVV_MESSAGES803 indicates that accruals or deferrals have already been posted for a particular transaction or accounting period. This error typically arises when there is an attempt to post a new transaction that conflicts with existing accruals or deferrals.
  Cause:
  
  Existing Accruals/Deferrals: The primary cause of this error is that there are already accruals or deferrals recorded in the system for the same account or period.
  Posting Period Issues: The posting period may be closed or restricted, preventing further postings.
  Incorrect Document Type: The document type used for the transaction may not be compatible with the existing accruals/deferrals.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are causing conflicts.
  
  Solution:
  
  Review Existing Accruals/Deferrals: Check the existing accruals and deferrals for the relevant account and period. You can do this by using transaction codes like FBL3N (Display G/L Account Line Items) or FAGLB03 (Display G/L Account Balances).
  Adjust or Reverse Existing Entries: If necessary, adjust or reverse the existing accruals/deferrals before attempting to post the new transaction.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to post. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Use Correct Document Type: Ensure that you are using the correct document type that allows for the posting of accruals/deferrals.
  Consult Configuration: If the issue persists, consult with your SAP FI configuration team to review the settings related to accruals and deferrals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  FAGLB03: Display G/L Account Balances
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on accruals and deferrals for a better understanding of how they work within the system.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.