How To Fix TM219 - Accrual/deferral flow type for clearing using rate gain is missing

TM219 - Overview

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 219

• Message text: Accrual/deferral flow type for clearing using rate gain is missing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Assign a corresponding accrual/deferral flow type to the flow type to
be accrued/deferred &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TM219 - Accrual/deferral flow type for clearing using rate gain is missing ?

  The SAP error message TM219, which states "Accrual/deferral flow type for clearing using rate gain is missing," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when dealing with foreign currency transactions and the associated accruals and deferrals.
  
  Cause:
  This error usually arises due to the following reasons:
  
  
  Missing Configuration: The system lacks the necessary configuration for the accrual/deferral flow types related to clearing transactions that involve rate gains. This can happen if the flow types have not been defined in the system.
  
  
  Incorrect Settings: The settings for the currency translation or the clearing process may not be correctly set up, leading to the system being unable to determine how to handle the rate gain.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the relevant tables.
  
  
  
  Solution:
  To resolve the TM219 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to