How To Fix FTVV_MESSAGES821 - No accrual/deferral flow types have been customized

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 821

• Message text: No accrual/deferral flow types have been customized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES821 - No accrual/deferral flow types have been customized ?

  The SAP error message FTVV_MESSAGES821 indicates that there are no accrual or deferral flow types that have been customized in the system. This error typically arises when you are trying to execute a transaction or process that requires specific flow types for accruals or deferrals, but the necessary configurations have not been set up.
  Cause:
  
  Missing Customization: The primary cause of this error is that the required flow types for accruals and deferrals have not been defined in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the Financial Accounting (FI) module, particularly in the area of accruals and deferrals.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve this error, you need to customize the accrual and deferral flow types in the SAP system. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Section:
  
  Follow the path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Accruals/Deferrals -> Define Accrual/Deferral Flow Types.
  
  
  
  Define Flow Types:
  
  In the "Define Accrual/Deferral Flow Types" section, you can create or modify the flow types as needed. Ensure that you define the necessary flow types that your business processes require.
  
  
  
  Check Existing Configurations:
  
  Review any existing configurations to ensure they are set up correctly. You may need to consult with your finance team to understand the specific requirements for your organization.
  
  
  
  Testing:
  
  After making the necessary changes, test the relevant transactions to ensure that the error no longer occurs.
  
  
  
  Transport Requests:
  
  If you made changes in a development environment, ensure that the transport requests are properly moved to the quality and production environments.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help guides for detailed instructions on configuring accruals and deferrals.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.