How To Fix 6C821 - Conversión TR-LO Customizing funciones de aplicación éxito con reservas


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6C - Financial Asset Management Customizing

  • Message number: 821

  • Message text: Conversión TR-LO Customizing funciones de aplicación éxito con reservas

  • Show details Hide details
  • ¿Qué causa este problema?

    The Customizing settings for "Flow types for application function 100"
    for the Treasury Loans component (TR-LO) were converted successfully.
    However, not all the flow types for the application functions 101
    (unscheduled repayments), 102 (business operations) and 103 (charges)
    were copied.

    Respuesta del sistema

    The conversion was run for all clients and company codes except for
    client 000. The table affected was TDLOANFUNC.
    All the entries for the application function 100 (manual posting) were
    copied to the application functions 101 (unscheduled repayments), 102
    (business operations) and 103 (charges), with the exception of
    repayments, which were only copied to application function 101
    (unscheduled repayments).
    However, the system could not copy over all the entries. In some cases,
    entries with the same key already existed for the application functions
    101, 102 and 103. Where this occurred, the existing entries were kept,
    and entries with the same key were not inserted.
    All the entries that did not exist previously were inserted.

    ¿Cómo arreglar este error?

    If you use TR-LO in a productive system, check the Customizing settings
    for the flow types for the TR-LO application functions by choosing
    Transaction Management -> Condition Types -> Define Condition Groups ->
    Assign Flow Types to Condition Groups per Application.
    Check whether all the relevant flow types from the application function
    100 (manual posting) were copied to the application functions 101, 102
    and 103.
    You can run conversion program RFVDXPRA_TDLOANFUNC_100 again as a
    background job.

    Procedimiento para Administradoras de Sistemas

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.


    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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