How To Fix TPM_AD107 - Accrual/deferral on &2 was posted to all valuation areas

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_AD - Treasury: Accrual/Deferral of Profits

• Message number: 107

• Message text: Accrual/deferral on &2 was posted to all valuation areas

What causes this issue?

The accrual/deferral from &v2& was posted for all valuation areas for
the following position:
&v1&
INCLUDE DIFF_VALUE_DESCRIPTION OBJECT DOKU ID TX LANGUAGE EN

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?

If you want to subsequently carry out the accrual/deferral to be
reversed ensure that it is posted to all valuation areas.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.