How To Fix T2112 - Flow type &1: Accrual/deferral method &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 112

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2112 - Flow type &1: Accrual/deferral method &2 is not permitted ?

  The SAP error message T2112 indicates that there is an issue with the configuration of the accrual/deferral method for a specific flow type in the system. This error typically arises when the system encounters a flow type that is not allowed to use the specified accrual/deferral method.
  Cause:
  
  Incorrect Configuration: The flow type specified in the error message is not configured to use the given accrual/deferral method. This could be due to a missing or incorrect entry in the configuration settings.
  Flow Type Restrictions: Certain flow types may have restrictions on which accrual/deferral methods can be used. If the method is not compatible with the flow type, this error will occur.
  Custom Development: If there are custom developments or modifications in the system, they may not align with the standard configurations, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the flow type in question. This can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > General Ledger Accounting > Periodic Processing > Accruals/Deferrals > Define Accrual/Deferral Methods.
  Verify that the accrual/deferral method is correctly assigned to the flow type. If it is not, you may need to adjust the configuration.
  
  
  
  Review Flow Type Settings:
  
  Check the settings for the specific flow type to ensure that it is allowed to use the specified accrual/deferral method. This may involve reviewing the documentation or consulting with a functional consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific flow type and accrual/deferral methods to understand any restrictions or requirements.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights or patches if it is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining flow types) or OBY7 (for defining accrual/deferral methods) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the T2112 error and implement a solution to resolve it.