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

TPM_AD823 - Overview

• 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