How To Fix TPM_AD823 - Internal error: Entry in TRLIT_AD_TRANS is reversed (&1/&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 823

• Message text: Internal error: Entry in TRLIT_AD_TRANS is reversed (&1/&2)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD823 - Internal error: Entry in TRLIT_AD_TRANS is reversed (&1/&2) ?

  The SAP error message TPM_AD823 indicates an internal error related to the transaction management in the Treasury and Risk Management (TRM) module, specifically concerning the entries in the table TRLIT_AD_TRANS. This error typically arises when there is a mismatch or inconsistency in the transaction data, often due to a reversal or incorrect processing of transactions.
  Cause:
  
  Reversed Transactions: The error suggests that there is an entry in the transaction log that has been reversed incorrectly or is in an inconsistent state.
  Data Integrity Issues: There may be issues with data integrity, such as missing or corrupted entries in the database.
  Configuration Issues: Incorrect configuration settings in the Treasury module can lead to unexpected behavior and errors.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solution:
  
  Check Transaction Logs: Review the transaction logs for any inconsistencies or errors. Look for entries that may have been reversed incorrectly.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any discrepancies.
  Reprocess Transactions: If possible, reprocess the transactions that are causing the error. This may involve reversing and re-entering them correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve the issue.
  Consult Documentation: Review the SAP documentation for the Treasury and Risk Management module to ensure that all configurations are set up correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction IDs and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, etc., for managing transactions.
  Database Tables: Understand the structure and purpose of the TRLIT_AD_TRANS table and related tables in the TRM module.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform transactions in the Treasury module.
  System Logs: Check system logs (SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the TPM_AD823 error effectively.