How To Fix T2110 - Accrual/deferral flow not yet posted

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 110

• Message text: Accrual/deferral flow not yet posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2110 - Accrual/deferral flow not yet posted ?

  The SAP error message T2110, which states "Accrual/deferral flow not yet posted," typically occurs in the context of financial accounting when there are issues related to the posting of accruals or deferrals in the system. This error can arise in various scenarios, such as during the month-end closing process or when trying to post a journal entry that involves accruals or deferrals.
  Cause:
  
  Unposted Accruals/Deferrals: The most common cause of this error is that there are accruals or deferrals that have been created but not yet posted to the general ledger.
  Incomplete Document: The document you are trying to post may be incomplete or missing necessary information.
  Posting Period Issues: The posting period may be closed, or the document may be trying to post to a period that is not open for posting.
  Configuration Issues: There may be configuration issues in the financial accounting module that prevent the posting of accruals or deferrals.
  Authorization Issues: The user may not have the necessary authorizations to post accruals or deferrals.
  
  Solution:
  
  Check Accruals/Deferrals: Review the accruals and deferrals that have been created. Ensure that they are correctly set up and posted. You can do this by navigating to the relevant transaction codes (e.g., FBS1 for creating accruals).
  Post the Document: If there are unposted accruals or deferrals, you need to post them. Use the appropriate transaction code (e.g., FBS1 for accruals) to post the necessary entries.
  Review Posting Periods: Check the posting periods in the system to ensure that the period you are trying to post to is open. You can do this in the transaction code OB52.
  Complete the Document: If the document is incomplete, ensure that all required fields are filled out correctly before attempting to post again.
  Check Authorizations: Verify that the user has the necessary authorizations to post accruals and deferrals. This may require coordination with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for accruals and deferrals are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Create Accruals), FBS2 (Change Accruals), and FBS3 (Display Accruals).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to accruals and deferrals for additional guidance on proper setup and posting procedures.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the T2110 error and implement the necessary solutions to resolve it.