How To Fix RECEPR210 - Accrual/deferral adjustment corrected to &1 (proportional calc. at start)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 210

• Message text: Accrual/deferral adjustment corrected to &1 (proportional calc. at start)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR210 - Accrual/deferral adjustment corrected to &1 (proportional calc. at start) ?

  The SAP error message RECEPR210 typically relates to issues with accruals and deferrals in financial accounting. This message indicates that an adjustment has been made to an accrual or deferral entry, and it provides information about the correction that has been applied.
  Cause:
  The error message RECEPR210 is triggered when there is a discrepancy in the calculation of accruals or deferrals, particularly when the system detects that the adjustment needs to be corrected based on a proportional calculation at the start of the period. This can happen due to various reasons, such as:
  
  Incorrect Configuration: The settings for accruals and deferrals may not be configured correctly in the system.
  Data Entry Errors: Manual entries or adjustments made to the accruals/deferrals may not align with the expected values.
  Timing Issues: The timing of the accrual or deferral may not match the accounting periods, leading to miscalculations.
  Changes in Business Transactions: Changes in the underlying business transactions that affect the accruals/deferrals may not have been properly accounted for.
  
  Solution:
  To resolve the RECEPR210 error, you can take the following steps:
  
  Review Configuration: Check the configuration settings for accruals and deferrals in the SAP system to ensure they are set up correctly.
  Verify Data Entries: Look for any manual entries or adjustments that may have been made to the accruals/deferrals. Ensure that they are accurate and consistent with the underlying transactions.
  Check Timing: Ensure that the timing of the accruals/deferrals aligns with the accounting periods. Adjust the entries if necessary.
  Recalculate Accruals/Deferrals: If there have been changes in the underlying transactions, recalculate the accruals/deferrals to reflect the correct amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling accruals and deferrals in your version of SAP.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Create Document), FBL1N (Vendor Line Item Display), and others that may help in reviewing and adjusting financial entries.
  SAP Notes: Check for any SAP Notes related to the RECEPR210 message for additional insights or patches that may address known issues.
  Training and Documentation: Ensure that users involved in financial accounting are trained on the proper handling of accruals and deferrals to minimize errors in the future.
  
  By following these steps, you should be able to identify the cause of the RECEPR210 error and implement a solution to correct it.