How To Fix T2100 - Flow type & not relevant for accrual/deferral

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 100

• Message text: Flow type & not relevant for accrual/deferral

What causes this issue?

Flow type &V1& is not relevant for accrual/deferral. Corresponding types
of flows cannot be taken into account for the automatic accrual/
deferral of expenses and revenues.

System Response

None

How to fix this error?

If flows of type &V1& are to be taken into account for automatic
accrual/deferral, you have to indicate that flow type &V1&
is relevant for accrual/deferral.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T2100 - Flow type & not relevant for accrual/deferral ?

  The SAP error message T2100, which states "Flow type & not relevant for accrual/deferral," typically occurs in the context of financial accounting and controlling when dealing with accruals and deferrals. This error indicates that the flow type you are trying to use is not configured to allow for accruals or deferrals in the system.
  Cause:
  
  Flow Type Configuration: The flow type you are using is not set up in the system to handle accruals or deferrals. This could be due to incorrect configuration in the financial accounting settings.
  Posting Type: The posting type associated with the flow type may not be compatible with accruals/deferrals.
  Document Type: The document type used for the transaction may not allow for accruals or deferrals.
  Transaction Type: The specific transaction type may not be configured to support accruals or deferrals.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in SAP (Transaction Code: OBY6 or SPRO).
  Verify that the flow type you are using is set up to allow accruals and deferrals. You may need to adjust the settings or choose a different flow type that supports these functionalities.
  
  
  
  Review Posting and Document Types:
  
  Ensure that the posting type associated with the flow type is appropriate for accruals/deferrals.
  Check the document type settings to confirm that they allow for the necessary postings.
  
  
  
  Consult with SAP Documentation:
  
  Review SAP documentation or help files related to financial accounting and flow types to understand the specific requirements for accruals and deferrals.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Flow Types: Flow types are used in SAP to categorize different types of financial transactions. Each flow type has specific settings that determine how it behaves in the system.
  Accruals and Deferrals: These are accounting methods used to recognize revenue and expenses in the period they occur, regardless of when cash transactions happen.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for flow type configuration) and FB50 (for general ledger postings) to navigate the system effectively.
  
  By addressing the configuration of the flow type and ensuring it aligns with the requirements for accruals and deferrals, you should be able to resolve the T2100 error message.