How to reverse Loan : accrual/deferrals ?

[former_member775873]

Dear Expert,

Our finance team made a loan contract.

Then posted accrual/deferrals by using t-code FNRA and made valuation through FNSA.

But amount difference exist, so need to reverse both thing.

Reverse valuation through FNM3 worked successfully, But reverse accrual/deferrals using FNRS caused below message.

I checked any cash flow exists in TPM20. But, it doesn't exist.

If you have any idea to solve this problem, please help me to solve.

Thanks in advance,

Jonghyeon Lee.

[former_member864320]

Dear kepler53，

Is your problem solved? If so, how?