How To Fix TPM_TRL181 - Business transactions are not up-to-date in AccCode:&1, ValArea: &2 on &3

TPM_TRL181 - Overview

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 181

• Message text: Business transactions are not up-to-date in AccCode:&1, ValArea: &2 on &3

What causes this issue?

You want to fix or post business transactions with <LS>Not Current
</>status in accounting code: &V1&, valuation area: &V2& on &V3&.
However, business transactions can only be fixed or posted if they have
<LS>Current </>status.

System Response

The function cannot be carried out.

How to fix this error?

Update your business transactions using the TPM27 transaction.

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_TRL181 - Business transactions are not up-to-date in AccCode:&1, ValArea: &2 on &3 ?

  The SAP error message TPM_TRL181 indicates that business transactions are not up-to-date in the specified account code (AccCode) and valuation area (ValArea) on the given date. This error typically occurs in the context of Treasury and Risk Management (TRM) when there are inconsistencies or missing updates in the transaction data.
  
  Cause:
  
  Missing Updates: The business transactions related to the specified account code and valuation area have not been updated or processed correctly.
  Data Inconsistencies: There may be inconsistencies in the data due to incomplete postings or errors during transaction processing.
  Timing Issues: The error may arise if the system is trying to access data that has not yet been finalized or updated for the specified date.
  
  Configuration Issues: Incorrect configuration settings in the Treasury module or related components may lead to this error.
  
  
  Solution:
  
  Check Transaction Status: Verify the status of the business transactions related to the specified account code and valuation area. Ensure that all necessary