How To Fix T2101 - The reset date of the accrual/deferral is before or on the posting date

T2101 - Overview

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 101

• Message text: The reset date of the accrual/deferral is before or on the posting date

What causes this issue?

The posting date of the reset for accrual/deferral &V1& is before or on
the posting date of accrual/deferral &V2&; but the accrual/deferral
cannot be reset again until after the posting.

How to fix this error?

Select the appropriate dates for the posting or for the reset of the
accrual/deferral.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T2101 - The reset date of the accrual/deferral is before or on the posting date ?

  The SAP error message T2101 indicates that there is an issue with the reset date of an accrual or deferral entry being set to a date that is either before or on the same date as the posting date. This typically occurs in the context of financial accounting when dealing with accruals and deferrals, which are used to match revenues and expenses to the correct accounting periods.
  
  Cause:
  
  Incorrect Date Entry: The reset date for the accrual or deferral has been entered incorrectly, either manually or through a system process.
  Posting Date Issues: The posting date of the transaction is set to a date that is earlier than or the same as the reset date.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or accounting principles being followed.
  
  
  Solution:
  
  Check Dates: Review the posting date and the reset date of the accrual/deferral entry. Ensure that the