Message type: E = Error
Message class: T2 - General Treasury
Message number: 113
Message text: Flow type &1: Accrl/def. method &2 not permitted for difference procedure
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
T2113
- Flow type &1: Accrl/def. method &2 not permitted for difference procedure ?The SAP error message T2113 indicates that there is an issue with the configuration of the flow type and the accrual/deferral method in relation to the difference procedure. This error typically arises in the context of financial accounting, particularly when dealing with accruals and deferrals in the SAP system.
Cause: The error message T2113 is triggered when: The flow type specified (represented by &1) is not compatible with the accrual/deferral method (represented by &2) that has been defined for the difference procedure. The configuration settings in the SAP system do not allow the combination of the specified flow type and accrual/deferral method.
Solution: To resolve this error, you can take the following steps: Check Configuration: Go to the configuration settings for the flow types and accrual/deferral methods in the SAP system. Use transaction code OBYC to access the configuration for automatic postings. Verify that the flow type and the accrual/deferral method are correctly defined and compatible with each other. Adjust Flow
Get instant SAP help. Sign up for our Free Essentials Plan.
T2112
Flow type &1: Accrual/deferral method &2 is not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T2111
No accrual/deferral method allocated to flow type &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T2114
Current key date &1 is before the last accrual/deferral &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T2123
Status changes for transaction &1 stored in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.