How To Fix TM212 - Negative accrual/deferral amount calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 212

• Message text: Negative accrual/deferral amount calculated

What causes this issue?

With the difference procedure, existing accrual/deferral flows that
have already been posted are subtracted from the current accrual/
deferral amount. This subtraction has resulted in a negative accrual/
deferral amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.