How To Fix TRS0651 - Position (&2/&3/&4) has condition-based business transactions after &1

TRS0651 - Overview

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 651

• Message text: Position (&2/&3/&4) has condition-based business transactions after &1

How to fix this error?

A business transaction in position (&v2&/&v3&/&v4&) with the position
value &v1& has been changed or recently added. However, posted
condition-based business transactions (for example interest,
redemption, and dividend transactions) already exist. You therefore
need to update the condition-based business transactions.

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

System Response

How to fix this error?

Reverse all condition-based business transactions posted after &v1&.
Then change or post the business transaction you have just processed
(position value &v1&). All condition-based business transactions that
follow will be updated as a result.
Finally, post the business transactions you reversed previously.

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 TRS0651 - Position (&2/&3/&4) has condition-based business transactions after &1 ?

  The SAP error message TRS0651 indicates that a specific position (identified by the parameters &2, &3, and &4) has condition-based business transactions that are still active after a specified date (&1). This typically occurs in the context of managing positions in a financial or controlling module, where certain conditions or transactions are tied to specific positions.
  
  Cause:
  The error is triggered when there are business transactions associated with a position that have not been completed or cleared by the specified date. This can happen due to various reasons, such as:
  
  Pending Transactions: There are still open or pending transactions linked to the position that need to be resolved.
  Incorrect Date: The date specified (&1) may not be appropriate for the business processes, leading to transactions still being active.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, causing transactions to remain open longer than expected.
  
  
  Solution:
  To resolve