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.