Context.

We initialized a valuation area 108 for loans in the company code 1200. The process finished perfectly without mistakes.

But all loans are presenting an inconsistency error after the initialize.

For example, if we need to manage the loan 120100 in company code 1200

TX: FNVM

This error is generated

We can see in TPM13 transaction that in valuation area 108 missing derived flows for the amortization step of valuation.

The position management procedure is the same in both valuation areas.

We try to match the flows with report RFVD_TRLE_ADJUST, but it was not successful.

Do you have any programs to match the flows in both valuation areas?

Thanks in advance,

Sebastian Martinez E