How To Fix FTVV_MESSAGES822 - No posted accrual/deferral flows exist for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 822

• Message text: No posted accrual/deferral flows exist for processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES822 - No posted accrual/deferral flows exist for processing ?

  The SAP error message FTVV_MESSAGES822 indicates that there are no posted accrual or deferral flows available for processing in the system. This error typically arises in the context of financial accounting, particularly when dealing with accruals and deferrals in the SAP system.
  Cause:
  
  No Accruals/Deferrals Posted: The most common cause is that there are no accrual or deferral entries that have been posted in the relevant period or for the specific account you are trying to process.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing accrual or deferral entries.
  Data Not Yet Processed: If the period for processing has not been opened or if the relevant postings have not been executed yet, this error can occur.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from recognizing existing accruals or deferrals.
  
  Solution:
  
  Check Posted Entries: Verify if there are any posted accrual or deferral entries for the relevant period. You can do this by checking the relevant financial documents or reports.
  Adjust Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and that they match the existing entries.
  Post Accruals/Deferrals: If no entries exist, you may need to post the necessary accruals or deferrals before processing.
  Open Periods: Ensure that the accounting period you are trying to process is open and that the necessary postings have been made.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to accruals and deferrals to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Post Accruals), FBS2 (Reverse Accruals), and F.81 (Accrual/Deferral Processing).
  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 these processes work within the system.
  Consult with Finance Team: If you are unsure about the entries or configurations, consult with your finance team or SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.