Message type: E = Error
Message class: TM - Messages for FIMA
Message number: 205
Message text: Flow type &: Discount as planning record not deferred
The system always creates a record for a discount or premium in advance
in conjunction with a disbursement (full or partial disbursement).
You cannot make any accrual/deferral postings until the disbursement
has been posted.
Error message extract from SAP system. Copyright SAP SE.
TM205
- Flow type &: Discount as planning record not deferred ?The SAP error message TM205 ("Flow type &: Discount as planning record not deferred") typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the planning records related to discounts. This error indicates that the system is unable to process a discount because it is not set up to be deferred in the planning records.
Cause: Planning Record Configuration: The flow type associated with the discount may not be configured correctly in the planning records. This can happen if the flow type is not marked as deferrable or if the configuration does not allow for discounts to be deferred. Master Data Issues: There may be issues with the master data related to the flow type or the discount itself, such as missing or incorrect settings. Inconsistent Data: There could be inconsistencies in the data that prevent the system from recognizing the discount as a valid planning record.
Solution: Check Flow
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