Diagnosis
The flow type that you want to accrue or defer using the differenceprocedure is for a product type that is not based on the productcategory Consumer Loans (340). The system only supports theaccrual/deferral of flows from the category TB in the differenceprocedure for product types that are based on the product categoryConsumer Loans (340).

System Response
The system terminates the processing.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
Correct the settings in Customizing.
If you want to use different accrual/deferral procedures for charges fordifferent product types you need to proceed as follows:

• Create a separate flow type for each of the charges, in the IMG activity
Define Flow Types.

• Assign the different accrual/deferral procedures to the flow types in
the IMG activity Define Accruals/Deferrals.