Accrual/Deferral on Key Date &1 may be Invalid (Position &3)

Message type: E = Error

Message class: TPM_AD - Treasury: Accrual/Deferral of Profits

Message number: 108

Message text: Accrual/Deferral on Key Date &1 may be Invalid (Position &3)

What causes this issue?

Business transaction with technical key &v2& is being changed. An
accrual/deferral exists on key date &v1&, which may have an incorrect
value as a result of these changes.
Position affected:
&v3&
INCLUDE DIFF_VALUE_DESCRIPTION OBJECT DOKU ID TX

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

System Response

How to fix this error?

Ensure that by changing the business transaction you are not also
changing the accrual/deferral. Reverse the accrual/deferral on key date
&v1& if necessary.