How To Fix TM210 - Accrual/deferral method not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 210

• Message text: Accrual/deferral method 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 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 TM210 - Accrual/deferral method not permitted ?

  The SAP error message TM210 "Accrual/deferral method not permitted" typically occurs in the context of financial transactions, particularly when dealing with accruals and deferrals in the SAP system. This error indicates that the method you are trying to use for accruals or deferrals is not allowed for the specific transaction or configuration you are working with.
  Causes:
  
  Configuration Issues: The accrual/deferral method may not be properly configured in the system. This could be due to missing settings in the relevant configuration tables or transaction codes.
  Transaction Type Restrictions: Certain transaction types may not support specific accrual/deferral methods. For example, if you are trying to apply an accrual method that is not allowed for a particular type of expense or revenue.
  Document Type Limitations: The document type being used may not be compatible with the selected accrual/deferral method.
  User Authorizations: The user may not have the necessary authorizations to perform the action related to the accrual/deferral method.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for accruals and deferrals in the SAP system. This can typically be done through the following transaction codes:
  
  SPRO: Access the SAP Reference IMG and navigate to the relevant financial accounting settings.
  OBY6: Check the settings for the fiscal year variant and ensure that the accrual/deferral methods are correctly defined.
  
  
  
  Review Transaction Types: Ensure that the transaction type you are using supports the accrual/deferral method you are trying to apply. You may need to consult with your finance team or SAP consultant to verify this.
  
  
  Check Document Types: Verify that the document type you are using is compatible with the accrual/deferral method. You may need to adjust the document type settings or use a different document type.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its resolution. The SAP Notes and Knowledge Base Articles can provide additional insights.
  
  
  Testing: If changes are made to the configuration or user roles, conduct tests to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional configuration steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  FBS1: Enter Incoming Invoice
  FBS2: Enter Outgoing Invoice
  
  
  Training and Documentation: Consider training sessions or documentation for users involved in financial transactions to minimize errors related to accruals and deferrals.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.