How To Fix FVD_BO084 - No accrual / deferral flow types found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 084

• Message text: No accrual / deferral flow types found for company code &1

What causes this issue?

The system did not find any accrual / deferral flow types for company
code &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the flow types for the accruals / deferrals in Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO084 - No accrual / deferral flow types found for company code &1 ?

  The SAP error message FVD_BO084 indicates that there are no accrual or deferral flow types found for the specified company code. This error typically arises in the context of financial accounting and is related to the configuration of accruals and deferrals in the SAP system.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for accruals and deferrals has not been set up for the specified company code. This includes the absence of flow types that are required for processing accruals and deferrals.
  Incorrect Company Code: The company code specified in the error message may not be correctly set up or may not have the required flow types defined.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the flow types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Accruals and Deferrals > Define Accrual/Deferral Flow Types.
  Ensure that the necessary flow types for accruals and deferrals are defined for the relevant company code.
  
  
  
  Define Flow Types:
  
  If the flow types are missing, you will need to create them. Make sure to define the flow types that are relevant to your business processes and ensure they are linked to the appropriate accounts.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly set up in the system and that it is active.
  Ensure that the company code has the necessary settings for accruals and deferrals.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to post an accrual or deferral transaction to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific requirements or additional configuration that may be needed for your particular version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) and OBY1 (to check the configuration of flow types) to assist in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring accruals and deferrals.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the configuration settings.
  
  By following these steps, you should be able to resolve the error message FVD_BO084 and ensure that your SAP system is properly configured for accruals and deferrals.