How To Fix TM205 - Flow type &: Discount as planning record not deferred

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 205

• Message text: Flow type &: Discount as planning record not deferred

What causes this issue?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Type Configuration:
  
  Go to the configuration settings for the flow types in SAP TM.
  Ensure that the flow type associated with the discount is set up to allow deferral. This may involve checking the settings in the customizing transaction (SPRO) for Transportation Management.
  
  
  
  Review Planning Records:
  
  Check the planning records to ensure that the discount is correctly defined and associated with the appropriate flow type.
  Make sure that the discount is set up in a way that it can be deferred.
  
  
  
  Master Data Validation:
  
  Validate the master data related to the flow type and discount. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring flow types and discounts in TM.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that discounts are processed correctly in planning.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/PLN for planning and /SCMTMS/FLW for flow types to navigate the system effectively.
  
  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.