How To Fix TRS0653 - Position (&2/&3/&4) has manually booked business transactions after &1

TRS0653 - Overview

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 653

• Message text: Position (&2/&3/&4) has manually booked business transactions after &1

What causes this issue?

A business transaction in position (&v2&/&v3&/&v4&) with the position
value &v1& has been changed or recently added. However, manually booked
business transactions already exist. You therefore need to update the
manually booked 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 manually booked business transactions posted after &v1&.
Then change or post the business transaction you have just processed
(position value &v1&).
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 TRS0653 - Position (&2/&3/&4) has manually booked business transactions after &1 ?

  The SAP error message TRS0653 indicates that there are manually booked business transactions for a specific position after a certain date. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with positions and transactions in financial instruments.
  
  Cause:
  The error message TRS0653 is triggered when:
  
  A position (identified by the parameters &2, &3, &4) has had manual transactions recorded after a specified date (&1).
  This situation may arise during processes such as closing periods, running reports, or executing certain transactions that require a clean state of the position without any manual entries after a certain cutoff date.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Manual Transactions: Check the manual transactions that have been booked for the specified position after the indicated date. You can do this by navigating to the relevant transaction or report in SAP that allows you to view the position details.
  
  
  Adjust