How To Fix TPM_AD825 - Acc/def from &3 for trans. &1/&2 has not been posted to parallel val.area

TPM_AD825 - Overview

• Message type: E = Error

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

• Message number: 825

• Message text: Acc/def from &3 for trans. &1/&2 has not been posted to parallel val.area

What causes this issue?

To convert accruals/deferrals you must first post all the existing
accrual/deferral flows in all the valuation areas.
For transaction &V2& in company code &V1& on &V3& there is an
accrual/deferral flow that has not yet been posted in a parallel
valuation area.

System Response

The conversion was terminated.

How to fix this error?

Post (transaction TPM10) or reverse (transaction TBB5) the
accrual/deferral flows for &V3&. Then carry out the conversion step
again.

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_AD825 - Acc/def from &3 for trans. &1/&2 has not been posted to parallel val.area ?

  The SAP error message TPM_AD825 indicates that there is an issue with the posting of an accounting document related to a transaction in the Treasury and Risk Management (TRM) module. Specifically, it suggests that an account or default value from a specified transaction has not been posted to the parallel valuation area.
  
  Cause:
  
  Missing Configuration: The parallel valuation area may not be properly configured in the system. This can happen if the valuation area is not set up to handle the specific transaction type or if the necessary settings for parallel accounting are missing.
  Transaction Type Issues: The transaction type used may not be correctly defined for parallel valuation, leading to discrepancies in postings.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to post to the parallel valuation area.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for