How To Fix TPM_TLV1009 - Derived business transactions are not current on key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 009

• Message text: Derived business transactions are not current on key date &1

What causes this issue?

This position has business transactions whose derived business
transactions are not updated as at &V1. Without updated derived
business transactions, you cannot calculate and execute the valuation
correctly.
The first non-updated derived business transaction has date &V2&.

System Response

The valuation for this position cannot be executed.

How to fix this error?

Update the derived business transactions for the position up to key
date &V1&.

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_TLV1009 - Derived business transactions are not current on key date &1 ?

  The SAP error message TPM_TLV1009, which states "Derived business transactions are not current on key date &1," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This error indicates that the derived business transactions (such as cash flows, payments, or other financial transactions) are not up to date as of the specified key date.
  Cause:
  
  Data Inconsistency: The derived business transactions may not have been updated or processed correctly, leading to inconsistencies in the data.
  Missing Updates: There may be missing updates or postings that should have been made prior to the key date.
  Incorrect Key Date: The key date specified may not align with the expected processing period for the transactions.
  Configuration Issues: There could be configuration issues in the Treasury module that prevent the correct processing of derived transactions.
  
  Solution:
  
  Check Transaction Data: Review the derived business transactions for the specified key date. Ensure that all necessary transactions have been posted and are current.
  Run Reconciliation: Perform a reconciliation of the transactions to ensure that all postings are accounted for and that there are no discrepancies.
  Update Derived Transactions: If there are missing updates, run the necessary programs or transactions to update the derived business transactions. This may involve executing specific reports or background jobs that refresh the data.
  Verify Key Date: Ensure that the key date you are using is correct and relevant to the transactions you are trying to process.
  Consult Documentation: Refer to SAP documentation or notes related to TPM (Treasury and Risk Management) for any specific instructions or patches that may address this issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for managing business transactions.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.