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Message type: E = Error
Message class: TPM_TRAT1 - Messages for Account Assignment Reference Transfer
Message number: 025
Message text: Transfer posting exists on or after key date (&1 &2)
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.
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TPM_TRAT1025
- Transfer posting exists on or after key date (&1 &2) ?The SAP error message TPM_TRAT1025, which states "Transfer posting exists on or after key date (&1 &2)," typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to perform a transaction that is restricted due to existing transfer postings that conflict with the key date you are working with.
Cause:
This error is usually caused by one of the following reasons:
- Existing Transfer Postings: There are transfer postings that have been recorded on or after the specified key date. This means that the system has detected that there are changes or transactions that affect the data you are trying to process.
- Data Integrity: The system is enforcing data integrity rules to ensure that no conflicting transactions are processed that could lead to inconsistencies in financial reporting or asset management.
Solution:
To resolve this error, you can take the following steps:
Check Transfer Postings: Review the transfer postings that exist on or after the specified key date. You can do this by navigating to the relevant transaction or report in SAP that allows you to view transfer postings.
Adjust Key Date: If possible, consider adjusting the key date to a point before the existing transfer postings. This may allow you to proceed with the transaction you are attempting to perform.
Cancel or Modify Postings: If the transfer postings are not needed or can be modified, you may need to cancel or adjust them. Ensure that you have the necessary authorizations and that you understand the implications of modifying financial data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transfer postings in your version of SAP.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
Related Information:
FB01
(Post Document), FBL1N
(Vendor Line Item Display), or FBL3N
(G/L Account Line Item Display).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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