SAP Message ACEPS063 - Postings made for years in the past - see long text!

Diagnosis In the posting that you have started in the Accrual Engine, postingsare made in fiscal years in the past. Procedure After the postings have been made, restart the balance carryforward inthe Accrual Engine for the fiscal year &V1&. This will ensure that the correct balances are displayed in AccrualEngine Reporting.