Solution : https://service.sap.com/sap/support/notes/490353 (SAP Service marketplace login required)
Key words :
system generates error message ep432 -, contract currency changeover, accrual/deferral fails, ep432 reason, program error, accrual/deferral, euro changeover, posting date, terms reversal, reversal transaction
Related Notes :
| 421878 | EUR: Composite note - euro in Loans Management |