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

TPM_TLV1009 - Overview

• 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