How To Fix TPM_TRL196 - Updated, derived business transactions marked for fixing

TPM_TRL196 - Overview

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 196

• Message text: Updated, derived business transactions marked for fixing

Trados memory TR
The activity you have just performed, changed business transactions so
that derived business transactions must be recalculated. These new
business transactions are marked for fixing. You can fix these derived
business transactions with the transaction <DS:TRAN.TPM10>Fix, Post or
Reverse Transactions</>. Set the indicator 'Business Transactions to Be
Fixed/Posted'. We recommend that you include this transaction in the
end-of-day processing steps.
You can view the business transactions marked for fixing using the
transaction <DS:TRAN.TPM13>Display Flows</>.

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_TRL196 - Updated, derived business transactions marked for fixing ?

  The SAP error message TPM_TRL196, which states "Updated, derived business transactions marked for fixing," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This message indicates that there are inconsistencies or issues with derived business transactions that need to be addressed.
  
  Cause:
  
  Data Inconsistencies: The derived business transactions may have inconsistencies in their data, such as missing or incorrect information.
  
  Configuration Issues: There may be configuration issues in the Treasury module that lead to incorrect derivation of business transactions.
  Manual Changes: If manual changes were made to the transactions or their underlying data, it could lead to discrepancies.
  System Updates: Changes in the system, such as updates or patches, may have affected the way transactions are processed or derived.
  
  
  Solution:
  
  Review the Transactions: Check the derived business transactions that are marked for fixing. Look for any missing or incorrect data that needs to be corrected.
  Use Transaction Codes: Utilize relevant transaction codes (like TPM1,