Message type: E = Error
Message class: T2 - General Treasury
Message number: 114
Message text: Current key date &1 is before the last accrual/deferral &2
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.
T2114
- Current key date &1 is before the last accrual/deferral &2 ?The SAP error message T2114 indicates that there is an issue with the key date you are trying to use for an accrual or deferral posting. Specifically, the error states that the current key date is before the last accrual/deferral date, which means that the system does not allow you to post an accrual or deferral for a date that is earlier than the last recorded transaction.
Cause: Key Date Issue: The key date you are trying to use for the accrual or deferral is earlier than the last date on which an accrual or deferral was posted. Posting Period: The posting period may be closed, or the key date may fall outside the allowed range for posting. Incorrect Data Entry: There may be a mistake in the date entry, leading to an incorrect key date being used.
Solution: Check Last Accrual/Deferral Date: Review the last accrual or deferral posting to determine the date. You can
Get instant SAP help. Sign up for our Free Essentials Plan.
T2113
Flow type &1: Accrl/def. method &2 not permitted for difference procedure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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...
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...
T2200
Master agreement type & is not defined
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.