How To Fix TPM_TRL249 - Adjustment of Translation Flows not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 249

• Message text: Adjustment of Translation Flows not supported

What causes this issue?

The position management procedure &v1& is using an amortization step
with the setting 'Adjustment of Translation Flows'. However, this
setting is only supported for position change category 1
(Sec./Loans/M.Mkt/ListOpts Norm.Style.(w/o index-link.bonds)).

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?

Please adjust the settings for position management procedure &v1&.

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_TRL249 - Adjustment of Translation Flows not supported ?

  The SAP error message TPM_TRL249: Adjustment of Translation Flows not supported typically occurs in the context of Treasury and Risk Management (TRM) when there are issues related to the translation of cash flows or financial instruments. This error indicates that the system is unable to adjust the translation flows for a specific transaction or financial instrument.
  Causes:
  
  Incorrect Configuration: The configuration settings for translation flows in the Treasury module may not be set up correctly.
  Unsupported Transaction Types: The transaction type you are trying to adjust may not support translation flow adjustments.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying financial documents or transactions.
  System Limitations: Certain versions of SAP or specific modules may have limitations regarding the adjustment of translation flows.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for translation flows in the SAP system. Ensure that all necessary settings are correctly defined.
  Review Transaction Types: Verify that the transaction type you are working with supports adjustments. Consult the SAP documentation or your functional consultant for details on supported transaction types.
  Data Validation: Check the underlying data for the transaction. Ensure that all required fields are populated and that there are no inconsistencies.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction details and any relevant configuration settings.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for Treasury and Risk Management to understand the functionality and limitations of translation flows.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Resources: Consider additional training or resources on SAP Treasury and Risk Management to better understand the system's capabilities and limitations.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.