Solution : https://service.sap.com/sap/support/notes/175470 (SAP Service marketplace login required)
Key words :
error message tm212 'negative accrual/deferral amount calculated', additional key words discount accrual/deferral, discount accrual/deferral due, negative local currency amount, rounding reasons causing inevitably, euro contract currency changeover, error message prevents, attached advance correction, local currency, program error
Related Notes :
459828 | Discount accrual/deferral: Addition to Note 456299 |
456299 | Discount accrual/deferral:negative accrual/deferral amount |
413444 | Discount accrual/deferral: Negative accrual/deferral amount |
400933 | Discount accrual/deferral: negative accrual/deferral amount |
387286 | Discount accrual/deferral: Negative accrual/deferral amount |