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Message type: E = Error
Message class: TPM_AD - Treasury: Accrual/Deferral of Profits
Message number: 820
Message text: Internal error; entry is not available in TRLIT_AD_TRANS (&1/&2)
You are reversing the conversion step "OTC: Convert Accruals/Deferrals".
The system attempted to delete the business transaction (in table
TRLIT_AD_TRANS) that corresponds to an accrual/deferral flow for t
ransaction &V2& in company code &V1& on &V3&. However, the business
transaction is not available. The corresponding TRD business transaction
has the ID &V4&.
The conversion step was terminated.
Contact SAP.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_AD820
- Internal error; entry is not available in TRLIT_AD_TRANS (&1/&2) ?The SAP error message TPM_AD820 indicates an internal error where an entry is not available in the table TRLIT_AD_TRANS. This error typically occurs in the context of Treasury and Risk Management (TRM) or related financial applications within SAP.
Cause:
The error can be caused by several factors, including:
- Data Inconsistency: There may be missing or inconsistent data in the TRLIT_AD_TRANS table, which is used to store transaction-related data for the application.
- Configuration Issues: Incorrect configuration settings in the Treasury module can lead to this error.
- Missing Entries: The specific entry that the system is trying to access may not exist in the database, possibly due to a failed transaction or data migration issues.
- System Bugs: There may be bugs in the SAP version you are using that lead to this error.
Solution:
To resolve the TPM_AD820 error, you can take the following steps:
Check Data Integrity:
- Verify the data in the TRLIT_AD_TRANS table to ensure that the expected entries exist. You can use transaction codes like SE16 or SE11 to view the table contents.
- Look for any missing or inconsistent entries that may be causing the error.
Review Configuration:
- Check the configuration settings in the Treasury module to ensure they are set up correctly. This includes reviewing transaction types, settings for financial instruments, and other related configurations.
Reprocess Transactions:
- If the error occurred during a specific transaction, try to reprocess that transaction. Ensure that all prerequisites and dependencies are met.
Check for Notes and Patches:
- Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and bugs. You can search for relevant notes in the SAP Support Portal.
Consult SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with the error message details, transaction codes involved, and any relevant logs.
System Logs:
- Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the TPM_AD820 error and implement a suitable solution.
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