How To Fix T2113 - Flow type &1: Accrl/def. method &2 not permitted for difference procedure

SAP Error Message - Details

• 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

Self-Explanatory Message

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• What is the cause and solution for SAP error message 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 Type or Method:
  
  If the flow type is not supposed to use the specified accrual/deferral method, you may need to change the flow type or the method in the configuration.
  If necessary, consult with your financial accounting team to determine the correct settings.
  
  
  
  Review Difference Procedure:
  
  Check the difference procedure settings to ensure that they are correctly configured to allow the desired combinations of flow types and accrual/deferral methods.
  Use transaction code OBB8 to review and adjust the difference procedures.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific flow types and accrual/deferral methods relevant to your configuration.
  
  
  
  Related Information:
  
  Flow Types: These are used in SAP to categorize different types of financial transactions. Each flow type has specific characteristics and rules associated with it.
  Accrual/Deferral Methods: These methods determine how revenues and expenses are recognized in financial statements. They are crucial for accurate financial reporting.
  Difference Procedure: This is a set of rules that govern how differences in financial transactions are handled, particularly in the context of currency translations or adjustments.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.