How To Fix T1266 - No flows exist that are relevant for accrual/deferral

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 266

• Message text: No flows exist that are relevant for accrual/deferral

What causes this issue?

No premium flows or additional flows exist that are relevant for
accrual/deferral and have a calculation period that may need to be
adjusted as a result of notice given.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1266 - No flows exist that are relevant for accrual/deferral ?

  The SAP error message T1266, "No flows exist that are relevant for accrual/deferral," typically occurs in the context of financial accounting when trying to process accruals or deferrals. This error indicates that the system cannot find any relevant financial flows (transactions) that can be processed for accruals or deferrals.
  Causes:
  
  Missing or Incorrect Configuration: The configuration for accruals and deferrals may not be set up correctly in the system. This includes settings in the relevant financial modules (FI, CO, etc.).
  No Relevant Transactions: There may not be any transactions that meet the criteria for accruals or deferrals. This could happen if the transactions have not been posted or if they are not in the correct status.
  Incorrect Document Type: The document type used for the transaction may not be configured to allow accruals or deferrals.
  Period Closing: The accounting period may be closed, preventing any new accruals or deferrals from being processed.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no relevant flows being found.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for accruals and deferrals in the SAP system. Ensure that all necessary settings are correctly defined.
  
  Transaction codes like OB52 (for posting periods) and OBY6 (for document types) can be useful.
  
  
  Verify Transactions: Ensure that there are relevant transactions posted in the system that can be processed for accruals or deferrals. Check the status of these transactions.
  Review Document Types: Make sure that the document types used for the transactions are set up to allow accruals and deferrals.
  Check Period Status: Ensure that the accounting period is open for posting. If the period is closed, you may need to reopen it or post in a different period.
  Adjust Selection Criteria: If you are using specific selection criteria, try broadening them to see if any relevant flows can be found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBS1: Enter Accrual/Deferral Document
  F.81: Accrual/Deferral Posting
  F.2: Display Accrual/Deferral Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Documentation: Review SAP documentation or help files related to accruals and deferrals for more detailed guidance on configuration and processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.