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

SAP Error Message - Details

• 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.