How To Fix TM200 - *** Messages for Accrual/Deferral ***

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 200

• Message text: *** Messages for Accrual/Deferral ***

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TM200 - *** Messages for Accrual/Deferral *** ?

  The SAP error message TM200, which pertains to Accrual/Deferral, typically indicates that there is an issue with the processing of accruals or deferrals in the system. This message can arise in various contexts, such as during the execution of a transaction, posting of documents, or during the month-end closing process.
  Causes of TM200 Error
  
  
  Missing Configuration: The error may occur if the necessary configuration for accruals and deferrals is not set up correctly in the system. This includes settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  
  
  Incorrect Account Assignment: If the account assignments for the accruals or deferrals are incorrect or not maintained, it can lead to this error.
  
  
  Posting Period Issues: The error may arise if the posting period is closed or if there are restrictions on posting to certain periods.
  
  
  Document Type Issues: If the document type used for the transaction does not allow for accruals or deferrals, this can trigger the error.
  
  
  Data Inconsistencies: Inconsistencies in the data, such as missing or incorrect entries in the relevant tables, can also lead to this error.
  
  
  Solutions to TM200 Error
  
  
  Check Configuration: Review the configuration settings for accruals and deferrals in the SAP system. Ensure that all necessary settings are correctly maintained.
  
  
  Verify Account Assignments: Ensure that the account assignments for the transactions are correct and that the relevant accounts are set up to handle accruals and deferrals.
  
  
  Check Posting Periods: Verify that the posting period is open and that there are no restrictions preventing postings to that period.
  
  
  Review Document Types: Ensure that the document type being used allows for accruals and deferrals. If necessary, consult with your SAP administrator to adjust the document type settings.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any inconsistencies in the data.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Seek Help from SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Post with Clearing), F-02 (General Posting), and others that may be involved in the accrual/deferral process.
  Documentation: Review SAP documentation related to accruals and deferrals for a deeper understanding of the processes involved.
  Training: Consider training sessions or workshops on financial processes in SAP to better understand how to manage accruals and deferrals effectively.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the TM200 error and ensure smooth processing of accruals and deferrals in your SAP system.