How To Fix TPM_AD216 - Overdue accrual can be used only with reset method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: Overdue accrual can be used only with reset method

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD216 - Overdue accrual can be used only with reset method ?

  The SAP error message TPM_AD216, which states "Overdue accrual can be used only with reset method," typically occurs in the context of Treasury and Risk Management, particularly when dealing with accruals in the context of financial instruments.
  Cause:
  This error arises when you attempt to process an overdue accrual using a method that is not compatible with the reset method. In SAP Treasury, the reset method is a specific way of handling accruals that allows for the adjustment of previously recognized accruals. If the system detects that the method being used does not align with the requirements for overdue accruals, it will trigger this error.
  Solution:
  To resolve this error, you should ensure that you are using the correct method for processing overdue accruals. Here are some steps you can take:
  
  
  Check the Accrual Method: Verify that the method you are using for the accrual is set to "reset." You can do this in the configuration settings for the financial instrument or the specific transaction you are processing.
  
  
  Adjust the Configuration: If the method is not set to "reset," you may need to adjust the configuration in the SAP system. This can typically be done in the customizing settings for Treasury and Risk Management.
  
  
  Review the Transaction: Ensure that the transaction you are trying to process is appropriate for overdue accruals. If the transaction does not support the reset method, you may need to consider alternative approaches.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to configure and use the reset method for overdue accruals.
  
  
  Seek Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle overdue accruals.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional insights or options for managing accruals.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Treasury and Risk Management to better understand the concepts of accruals and the reset method.
  
  By following these steps, you should be able to address the TPM_AD216 error and ensure that your accrual processing aligns with SAP's requirements.