How To Fix TM206 - Manual accrual/deferral necessary

TM206 - Overview

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 206

• Message text: Manual accrual/deferral necessary

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TM206 - Manual accrual/deferral necessary ?

  The SAP error message TM206 ("Manual accrual/deferral necessary") typically occurs in the context of the SAP Treasury and Risk Management (TRM) module, particularly when dealing with financial transactions that require manual adjustments for accruals or deferrals. This message indicates that the system has identified a situation where an automatic accrual or deferral cannot be processed, and manual intervention is required.
  
  Cause:
  
  Missing Configuration: The system may not be configured to automatically handle accruals or deferrals for certain transaction types.
  Transaction Type: The specific transaction type may not support automatic accruals/deferrals.
  Posting Period Issues: The posting period may be closed, preventing automatic postings.
  Incomplete Data: Required data for the accrual/deferral calculation may be missing or incorrect.
  Custom Logic: Custom enhancements or user exits may be preventing the automatic processing of accruals/deferrals.
  
  
  Solution:
  
  Manual Accrual/Deferral: As the error suggests, you will need to manually create the necessary accrual or deferral entries. This can typically be done through the appropriate transaction