How To Fix T2107 - Flow type &1: Accrual/deferral procedure &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 107

• Message text: Flow type &1: Accrual/deferral procedure &2 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2107 - Flow type &1: Accrual/deferral procedure &2 is not permitted ?

  The SAP error message T2107 indicates that there is an issue with the accrual/deferral procedure associated with a specific flow type. This error typically arises when the system encounters a flow type that is not allowed for the specified accrual/deferral procedure in the context of financial transactions.
  Cause:
  
  Invalid Flow Type: The flow type specified in the transaction is not configured to use the specified accrual/deferral procedure.
  Configuration Issues: The configuration settings for the flow type or the accrual/deferral procedure may not be set up correctly in the system.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which accrual/deferral procedures can be used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the flow type and the accrual/deferral procedure in the SAP system.
  Ensure that the flow type is correctly assigned to the appropriate accrual/deferral procedure.
  
  
  
  Review Flow Type Settings:
  
  Use transaction code OBYC to check the settings for the flow type in question.
  Verify that the flow type is allowed for the intended accrual/deferral procedure.
  
  
  
  Adjust Accrual/Deferral Procedure:
  
  If necessary, modify the accrual/deferral procedure to include the flow type or create a new procedure that accommodates the flow type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements and restrictions related to the flow type and accrual/deferral procedures.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBYC: Configuration for automatic postings.
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the flow type and accrual/deferral procedures.
  
  
  By following these steps, you should be able to identify the root cause of the T2107 error and implement the necessary changes to resolve it.