Solution : https://service.sap.com/sap/support/notes/193349 (SAP Service marketplace login required)
Key words :
-authorized manual check reason, prerequisites schema error solution, symptom accrual accr table, modify schema umce, modify schema kmce, incorrectly passed forward, month end accrual, cpyot accr copy, month end accruals, accrual information
Related Notes :
| 194179 | ADJ-NA: Year-end adjustments changes |