Solution : https://service.sap.com/sap/support/notes/1159734 (SAP Service marketplace login required)
Key words :
attached source code corrections, related notes attached, accrual/deferral run, reverse allocation postings, error occurs, posting period, original posting, terms inception, viraacritem reason, program error
Related Notes :
| 1156256 | RERAALCNRV: Inception posting is not reversed |
| 1150254 | RERAALCN: Reversal for I positngs from reversed run |
| 1146621 | RERAALCN: Reversal for I postings from reversed run |
| 1045851 | RERAALCNRV: Inception posting reversal is missing |
| 949890 | RERAALCNRV: Inception posting reversal is missing II |
| 947050 | RERAALCNRV: Allocation posting reversal is missing |
| 946285 | RERAALCNRV: Cannot reverse allocation posting |