How To Fix TPM_AD824 - Accrual/deferral from &3 for transaction &1/&2 has not been posted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 824

  • Message text: Accrual/deferral from &3 for transaction &1/&2 has not been posted

  • Show details Hide details
  • What causes this issue?

    To convert accruals/deferrals, all the existing accrual/deferral flows
    must have been posted.
    For transaction &V2& in company code &V1& on &V3& there is a planned
    accrual/deferral flow.

    System Response

    The conversion was terminated.

    How to fix this error?

    Post (transaction TBB1) or reverse (transaction TBB5) the
    accrual/deferral flows for &V3&. Then carry out the conversion step
    again.

    Procedure for System Administrators

    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.


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  • What is the cause and solution for SAP error message TPM_AD824 - Accrual/deferral from &3 for transaction &1/&2 has not been posted ?




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