Solution : https://service.sap.com/sap/support/notes/928209 (SAP Service marketplace login required)
Key words :
system issues error message ace 202, attached source code corrections, program error, periodic posting, posting date, 'accrual object, acedsoh table', terms reraalcnrv, acedsoh reason, current date
Related Notes :
| 1042622 | Monthly accruals and deferrals with posting date moved |
| 947050 | RERAALCNRV: Allocation posting reversal is missing |
| 945651 | Superfluous monthly accruals & deferrals (pstng date moved) |
| 917608 | Monthly accrual/deferral with moved posting date |