How To Fix T2104 - Ech. du flux antérieure au jr réf. de la régul., mais il n'est pas cptab.

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 104

• Message text: Ech. du flux antérieure au jr réf. de la régul., mais il n'est pas cptab.

Quelle est la cause de ce problème?

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.

Réponse du système

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.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.