Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 212
Message text: No follow-on document exists in accounting
You tried to reverse all postings to Accounting with the reference
number &V1&. However, no documents were found in Accounting with this
reference number.
Reversal is not carried out.
If you really want to reverse the subledger document even though there
is no follow-up document in Financial Accounting, use transaction TBB3.
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.
TPM_TRAC1212
- No follow-on document exists in accounting ?The SAP error message TPM_TRAC1212: No follow-on document exists in accounting typically occurs in the context of Treasury and Risk Management (TRM) when there is an attempt to process a transaction that does not have a corresponding follow-on document in the accounting system. This can happen in various scenarios, such as when trying to post a transaction that has not been fully processed or when there are inconsistencies in the data. Causes: Missing Follow-On Document: The most common cause is that the transaction you are trying to process does not have a corresponding accounting document created. This can happen if the transaction was not posted correctly or if it was deleted. Incorrect Configuration: There may be configuration issues in the Treasury module or in the integration with Financial Accounting (FI) that prevent the creation of follow-on documents. Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the
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