3809555 - Error "Update type missing for offsetting flow" when using Difference Procedure in app Run Accrual/Deferral — SAP S/4HANA Cloud Public Edition

Running TPM44 for accrual/deferral with the Difference Procedure ends with error: "Update type missing for offsetting flow".

SAP S/4HANA Cloud Public Edition

1. Run TPM44 to calculate accrual/deferral for the related flow/update type.
2. Observe the error: "Update type missing for offsetting flow".

The update type configured for the Difference Procedure in SSCUI 102925 is missing mandatory entries for the difference update type and the offsetting update type.

1. Open SSCUI Assign Update Types for Accrual/Deferral (ID: 102925).
2. Select the affected update type that is set to use the Difference Procedure.
3. Maintain the mandatory fields:
   • Accr/Def. Diff.Proc. — enter the update type for the difference posting.
   • Accr/Def. Offset update type — enter the update type for the offsetting flow.
4. Save the configuration.
5. Run TPM44 again and confirm that accrual/deferral completes without the error.

Refer to: Accrual/Deferral Postings - Individual Procedure | Help Portal

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