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