Diagnosis
Inconsistencies were found while converting the accrual/deferralCustomizing settings in the TR-LO and TR-TM-SE components. This maymean that the Customizing settings after conversion are not consistentwith the settings before conversion.
Possible causes:

• Before conversion, flow types were defined as 'relevant for accrual/
deferral' in the Customizing step 'Define flow types'. However, noentries were found for the corresponding relationship categories underthe Customizing step 'Assign offsetting flow'.

• Before conversion, offsetting flows were defined for the corresponding
relationship categories, but the flow type was not flagged as 'relevantfor accrual/deferral'.

Procedure
If you use the TR-LO or TR-TM-SE components in a productive system,check the Customizing settings for accrual/deferral after the upgradeand correct any inconsistencies. You can also run the conversionprogram RFVDXPRAABGCUST40C online for the individual clients after theupgrade. Individual entries can be corrected in Customizing. Make surethat the Customizing settings have been converted correctly before youuse the accrual/deferral function in the application.
For more information, refer to the IMG documentation.