How To Fix TPM_AD822 - Accrual/deferral data in CoCd &1 has not been converted (see long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 822

• Message text: Accrual/deferral data in CoCd &1 has not been converted (see long text)

What causes this issue?

You execute accrual/deferral for transaction &V2& in company code &V1& .
To do this, all the existing accrual/deferral flows and flows relevant
for accrual/deferral must first be converted for all OTC transactions in
company code &V1& . The conversion has not yet been executed.

System Response

The system has not executed accrual/deferral for transaction &V2& .

How to fix this error?

In transaction TPM_MIGRATION (<ZK>Financial Supply Chain Management ->
Treasury and Risk Management -> Transaction Manager -> General Settings
-> Tools -> Conversion -> Conversion Programs</>) execute the migration
step <ZK> OTC: Convert Accruals/Deferrals</>. For more information, see
the documentation for the conversion step.
Note:
To convert the Customizing settings for accrual/deferral you can use the
conversion step <ZK>OTC: Convert Customizing for Accrual/Deferral </>.

Procedure for System Administrators

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.