How To Fix TPM_TRL190 - CorpAct &1: A more up-to-date currency conversion already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 190

• Message text: CorpAct &1: A more up-to-date currency conversion already exists

What causes this issue?

There is a more up-to-date currency conversion than the conversion from
corporate action &V1&. The derived business transaction was not
recalculated in this case.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete more recent issue currency conversions first.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL190 - CorpAct &1: A more up-to-date currency conversion already exists ?

  The SAP error message TPM_TRL190 indicates that there is an issue with currency conversion in the context of corporate actions. Specifically, the message states: "A more up-to-date currency conversion already exists." This typically occurs in the Treasury and Risk Management (TRM) module when trying to process a transaction that involves currency conversion, but there is already a more recent conversion available in the system.
  Cause:
  
  Existing Currency Conversion: The error arises when you attempt to create or update a transaction that requires currency conversion, but the system has already recorded a more recent conversion for the same currency pair.
  Data Entry Issues: It may also occur due to incorrect or duplicate entries in the system.
  Timing Issues: If the currency conversion rates are updated frequently, there may be a timing issue where the system is trying to use an outdated conversion rate.
  
  Solution:
  
  Check Existing Conversions: Review the existing currency conversions in the system for the relevant currency pair. You can do this by navigating to the relevant transaction or report that shows currency conversions.
  Use the Latest Conversion: If a more up-to-date conversion exists, you should use that conversion instead of trying to create a new one. Ensure that your transaction references the latest conversion rate.
  Update the Transaction: If you are trying to update a transaction, ensure that you are referencing the correct and most recent currency conversion.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling currency conversions in your version of SAP.
  Contact Support: If the issue persists, 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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with currency conversions, such as those in the Treasury module.
  Currency Conversion Tables: Understand how currency conversion tables are maintained in your SAP system, including how to update or review them.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Permissions: Ensure that you have the necessary permissions to view and modify currency conversion data in the system.
  
  By following these steps, you should be able to resolve the error and continue with your transaction processing in SAP.