How To Fix TPM_TRIL1202 - TRIL: No valuation/realization business trans. avail.for trans. &1 on &2

TPM_TRIL1202 - Overview

• Message type: E = Error

• Message class: TPM_TRIL1 - Messages from the Income Ledger

• Message number: 202

• Message text: TRIL: No valuation/realization business trans. avail.for trans. &1 on &2

Trados Memory = TR

What causes this issue?

As part of the migration process, the system attempts to convert the
existing hedge accounting flows for transaction &V1& with due date &V2&.
The corresponding valuation/realization business transaction is not
available.

System Response

The system does not migrate these flows with the standard settings. The
migration step ends with an error.

How to fix this error?

Check the flows for transaction &V1&. If the flows should be migrated in
the usual way, you can specify this using the corresponding settings in
view V_T100C.

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_TRIL1202 - TRIL: No valuation/realization business trans. avail.for trans. &1 on &2 ?

  The SAP error message TPM_TRIL1202 indicates that there are no valuation or realization business transactions available for the specified transaction on the given date. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to process transactions related to financial instruments.
  
  Cause:
  
  Missing Transactions: The most common cause is that there are no valuation or realization transactions recorded for the specified financial transaction. This could happen if the transaction has not been processed correctly or if it has not been posted yet.
  Incorrect Date: The date specified in the transaction might not correspond to a period where valuation or realization transactions exist.
  
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the relevant transactions.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the database or issues with the transaction types.
  
  
  Solution:
  
  Check Transaction Entries: Verify that the transaction