How To Fix T2104 - Movim.vence antes de fecha clave periodif.aunque no esté contabilizado

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 104

• Message text: Movim.vence antes de fecha clave periodif.aunque no esté contabilizado

¿Qué causa este problema?

The corresponding flow is due before the accrual/deferral key date,
but has not yet been posted; this may result in the incorrect amount
of expenses or revenues being displayed in financial accounting.

Respuesta del sistema

The flow is treated by the accrual/deferral function as if were already
posted, i.e. the related expenses or revenues are accrued/deferred,
where appropriate.

¿Cómo arreglar este error?

Post the flow to correct the amounts of expenses or revenues shown
in financial accounting.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.