How To Fix TPM_TRL202 - The customer enhancement passed on flows containing errors: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 202

• Message text: The customer enhancement passed on flows containing errors: &1

Trados = TR

What causes this issue?

An error was identified when checking the changed flows in the method
MANIPULATE_VALUATION_FLOWS or MANIPULATE_DERIVED_FLOWS.
Error code:,,&V1&
You use the error code to determine the cause of the error:
CHECK-A:,,Valuation currency of the flow does not match the valuation
currency of the position/valuation area.
CHECK-B:,,Amounts have not been specified in one flow
CHECK-C:,, Position change category or update type are missing
CHECK-D:,,One flow amount is negative
CHECK-E:,,The position currency of a flow differs from the position
currency. The amount in position currency is filled.
CHECK-G:,,The flow has the same position currency and valuation
currency. However, the amounts do not match.
CHECK-L:,,An error occurred when calling up the position calculator for
a derived business transaction (for example, the position change
category has not been defined).
CHECK-H, CHECK-I, CHECK-J, CHECK-K:,,An error occurred when calling up
the position calculator from the valuation (for example, the position
change category has not been defined).
CHECK-O:,,Position values are not consistent (reset valuation)
CHECK-P:,,There are only flows for the Reset, but no valuation flows
CHECK-Q:,,Subposition is inconsistent

System Response

The key date valuation or generation of the derived business transaction
was terminated.

How to fix this error?

Check the implementation of the Business Add-In TPM_TRL_MANIPULATE.

Error message extract from SAP system. Copyright SAP SE.