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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL202 - The customer enhancement passed on flows containing errors: &1 ?

  The SAP error message TPM_TRL202 indicates that there are issues with the customer enhancement that has been applied to flows in the Treasury and Risk Management (TRM) module. This error typically arises when there are inconsistencies or errors in the data or logic of the enhancement that is being executed.
  Cause:
  
  Data Inconsistencies: The data being processed may have inconsistencies or errors that violate the expected format or business rules.
  Logic Errors: The custom enhancement may contain logic errors that lead to incorrect processing of the flows.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the custom enhancement.
  Missing Dependencies: The enhancement may rely on other components or configurations that are not present or correctly set up.
  
  Solution:
  
  Review the Enhancement Code: Check the custom enhancement code for any logical errors or inconsistencies. Ensure that it adheres to the expected data structures and business rules.
  Validate Input Data: Ensure that the data being processed does not contain any errors. This may involve checking for missing fields, incorrect data types, or invalid values.
  Check Configuration Settings: Review the configuration settings related to the enhancement and ensure they are correctly set up.
  Debugging: Use debugging tools in SAP to trace the execution of the enhancement and identify where the error occurs. This can help pinpoint the exact cause of the issue.
  Consult Documentation: Refer to any documentation related to the enhancement for guidance on expected behavior and requirements.
  Testing: After making changes, thoroughly test the enhancement with various scenarios to ensure that it works correctly without errors.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Help Documentation: Review the official SAP Help documentation for the Treasury and Risk Management module for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.