How To Fix TM211 - Accrual/deferral flow type for difference procedure missing

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 211

• Message text: Accrual/deferral flow type for difference procedure missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TM211 - Accrual/deferral flow type for difference procedure missing ?

  The SAP error message TM211, which states "Accrual/deferral flow type for difference procedure missing," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions that involve accruals and deferrals.
  Cause:
  The error is usually caused by the following reasons:
  
  
  Missing Configuration: The flow type for accruals and deferrals is not defined in the system for the specific difference procedure being used. This can happen if the configuration settings for the financial transaction types are incomplete or incorrect.
  
  
  Incorrect Settings: The difference procedure may not be properly linked to the relevant flow types in the configuration settings.
  
  
  Transaction Type Issues: The transaction type being processed may not have the necessary settings for accruals and deferrals.
  
  
  Solution:
  To resolve the TM211 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the Treasury and Risk Management section.
  Look for the settings related to "Accruals and Deferrals" and ensure that the flow types are correctly defined for the difference procedure you are using.
  
  
  
  Define Flow Types:
  
  If the flow type for accruals/deferrals is missing, you will need to define it. This can typically be done in the configuration under the relevant section for financial transactions.
  Ensure that the flow type is linked to the correct difference procedure.
  
  
  
  Review Transaction Types:
  
  Check the transaction type that is causing the error. Ensure that it is configured to use the correct difference procedure and that all necessary settings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and others related to Treasury and Risk Management.
  SAP Notes: Check for any SAP Notes related to TM211 for additional insights or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the TM211 error in your SAP system.