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Message type: E = Error
Message class: TPM_AD - Treasury: Accrual/Deferral of Profits
Message number: 206
Message text: Difference procedure: Accrual/deferral method is not consistent (&1,&2)
You can only use the accrual/deferral method "004 - pro rata with linear
discounting" with the reset procedure.
Processing is terminated.
Change the settings in the corresponding IMG activity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_AD206
- Difference procedure: Accrual/deferral method is not consistent (&1,&2) ?Get instant SAP help. Start your 7-day free trial now.
TPM_AD205
Customizing: Update type missing for offsetting flow (&1,&2)
What causes this issue? An update type for the offsetting flow was not defined in <DS:SIMG.TRLIVC_AD>Customizing</> for accrual/deferral ...
TPM_AD204
Customizing: No update type defined for reset (&1,&2)
What causes this issue? The reset procedure is set for positions with parameters &v1& but an update type for the reset flow is not specified ...
TPM_AD207
There are different settings for the same grouping term (&1)
What causes this issue? In the case of update types with the same grouping term, all the settings that are relevant for accrual/deferral must match.S...
TPM_AD209
Customizing: Fortschreibungsart fnr WShrungsumstellung fehlt (&1,&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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