Solution : https://service.sap.com/sap/support/notes/459319 (SAP Service marketplace login required)
Key words :
p_prot detailed logp_simu simulationso_bukrs company codeso_gsart product typeso_ranl contract numberso_rbear, old107 amount lc old108 amount contract curr, cross-currency interest rate swap posting, system generates error message 6e058 'remaining premium/discount, 100 ccode101 loan number102 posting date103 doc, new109 amount lc new110 pos, changed byso_refko acct assignment ref, accountbl1 selectionbl2 processing controlp05 caution, type106 amount contract curr, so_stite loan typetext symbols
Related Notes :
| 459828 | Discount accrual/deferral: Addition to Note 456299 |
| 456299 | Discount accrual/deferral:negative accrual/deferral amount |
| 421878 | EUR: Composite note - euro in Loans Management |