How To Fix TPM_TRM2009 - Movimiento de &1 no migrada ya que no contabilizada (&2: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 009

• Message text: Movimiento de &1 no migrada ya que no contabilizada (&2: &3)

¿Qué causa este problema?

A flow from transaction &V3& in company code &V1& with date &V1& was not
converted. The flow in question is a valuation or flow for hedge
accounting with the status "flagged for posting" or "posting flagged for
reversal."

Respuesta del sistema

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

¿Cómo arreglar este error?

If this is a planned valuation, you must valuate the transaction with
the new valuation function for the specified key date after conversion.
If this is a valuation to be reversed you will need to reverse the
valuation after conversion.
Flows for hedge accounting belong either to a valuation or a
realization. If they belong to a valuation, the above also applies.
Hedge accounting flows for realizations are dealt with along with the
actual realization following the conversion. A planned realization must
be fixed after conversion. This also generates flows for hedge
accounting.

Procedimiento para Administradoras de Sistemas

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