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

SAP Error Message - Details

• 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 transactions have been posted and are up-to-date.
  Reprocess Transactions: If there are missing or incomplete transactions, reprocess them to ensure that all relevant data is updated in the system.
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data to identify and correct any discrepancies.
  Review Configuration: Check the configuration settings in the Treasury module to ensure they are set up correctly. This may involve reviewing account determination settings, valuation areas, and other related configurations.
  Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRL181 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as TPM1, TPM2, or other related transaction codes in the Treasury module.
  SAP Notes: Search for SAP Notes related to TPM_TRL181 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.