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How To Fix TPM_AD823 - Internal error: Entry in TRLIT_AD_TRANS is reversed (&1/&2)
SAP Error Message - Details
Message type: E = Error
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Message class:
TPM_AD - Treasury: Accrual/Deferral of Profits -
Message number: 823
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Message text: Internal error: Entry in TRLIT_AD_TRANS is reversed (&1/&2)
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What causes this issue?
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 had already been reversed after the conversion step had been
exectued. The corresponding TRD business transaction has the ID &V4&.System Response
The conversion step was terminated.
How to fix this error?
Contact SAP.
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.
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TPM_AD823- Internal error: Entry in TRLIT_AD_TRANS is reversed (&1/&2) ?
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Related SAP Error Messages
Click the links below to see the following related messages:TPM_AD822Accrual/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...TPM_AD821Enter the company code and/or transaction number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...TPM_AD824Accrual/deferral from &3 for transaction &1/&2 has not been posted
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What causes this issue? To convert accruals/deferrals you must first post all the existing accrual/deferral flows in all the valuation areas. For tra...
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