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How To Fix TPM_TRAC1653 - Flow was posted after migration; use new reversal


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

  • Message number: 653

  • Message text: Flow was posted after migration; use new reversal

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRAC1653 - Flow was posted after migration; use new reversal ?

    The SAP error message TPM_TRAC1653 indicates that a flow was posted after a migration process, and it suggests that you should use a new reversal method instead of trying to reverse the original posting. This error typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, particularly when dealing with transactions related to financial instruments or cash management.

    Cause:

    1. Migration Process: The error usually arises when data has been migrated from one system to another (e.g., during an upgrade or system conversion) and the system detects that a flow (transaction) was posted after the migration.
    2. Inconsistent Data: The posting may not align with the new data structure or rules established in the system after migration.
    3. Reversal Method: The original reversal method may no longer be valid due to changes in the underlying data or business processes post-migration.

    Solution:

    1. Use New Reversal Method: Follow the guidance provided in the error message and utilize the new reversal method that is compatible with the current system configuration. This may involve:

      • Accessing the relevant transaction in the SAP GUI.
      • Selecting the appropriate reversal option that aligns with the new system processes.
      • Ensuring that all necessary data is correctly entered to facilitate the reversal.
    2. Check Migration Documentation: Review the migration documentation to understand any changes made to the data structure or processes that could affect how reversals are handled.

    3. Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that address this specific error. SAP frequently updates its documentation and provides solutions for known issues.

    4. System Configuration: Ensure that the system configuration is correct and that all necessary settings related to financial transactions and reversals are properly set up.

    5. Testing: If possible, test the reversal process in a development or quality assurance environment before applying it in the production system to ensure that it works as expected.

    6. Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP Support for help. They can provide specific guidance based on your system configuration and the details of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
    • Documentation: Review SAP Help documentation for Treasury and Risk Management to understand the implications of migration and how to handle transactions post-migration.
    • 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 address the TPM_TRAC1653 error effectively.

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