In the case of accruals and deferrals, the reversal procedure does not work or the log for accruals and deferrals contains unclear error messages. Other terms
RERAALCN, RERAALCNRV Reason and Prerequisites
This is due to a program error. As a prerequisite to this note, you must implement Note 822529. Refer also to the information contained in Note 829676. Solution
Import the relevant Support Package. If you require an advance correction, contact SAP.