How To Fix TRS0809 - Position &1/&2/&3: Reverse manual posting per &4 after conversion

TRS0809 - Overview

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 809

• Message text: Position &1/&2/&3: Reverse manual posting per &4 after conversion

What causes this issue?

A business transaction of the function manual posting (transaction fwbs)
was identified during conversion, which contains posted and planned
flows. This business transaction cannot automatically be converted as
such a business transaction cannot be administered in TRM.

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?

The following steps must be carried out after conversion:
Identify the business transaction of the position company code &v1&, ID
number &v2&, securities account &v3& with the date &v4&
Reverse it with transaction fwoez
Enter it again with transaction fwbs

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 TRS0809 - Position &1/&2/&3: Reverse manual posting per &4 after conversion ?

  The SAP error message TRS0809 typically relates to issues encountered during the conversion of manual postings in the context of the SAP Treasury and Risk Management (TRM) module. This error indicates that there is a problem with a reverse manual posting that needs to be addressed.
  
  Cause:
  The error message TRS0809 can occur due to several reasons, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the manual postings that are being reversed. This could be due to missing or incorrect entries in the relevant tables.
  
  
  
  Configuration Issues: The configuration settings for the Treasury module may not be set up correctly, leading to issues during the conversion process.
  
  
  Posting Period Issues: The posting period for the transactions may be closed or not open for the reversal, which can prevent the system from processing the reversal correctly.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute