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Message type: E = Error
Message class: TPM_TRM2 - Migration to Enterprise 2.0
Message number: 059
Message text: Cl.movimiento diferentes p.valoración de cl.producto &1 cl.operación &2
In previous Customizing for the valuation of product type &V1&,
transaction type &V2&, different flow types were entered as for product
type &V3& and transaction type &V4&. As a result of conversion, both get
the same position management procedure. Future valuations of
transactions with this product type and transaction types will
consequently have the same update types.
The position management procedure is maintained in accordance with the
settings for product type &V1& and transaction type &V2&.
If you have set different posting specifications for flow types, the
converted Customizing changes the posting of the valuation.
Check the operative account determination for the flow types which are
different for both product and transaction types. If different posting
specifications are set, you must define a new position management
procedure manually and assign it to the corresponding product type and
transaction type in table TRGC_MIG_PMP_OTC.
You can check the assignment of flow types to product types and
transaction types in table AT10.
You can view the operative account determination with the following
transactions:
Foreign exchange: <DS:TRAN.TBCX>TBCX</>
Money market: <DS:TRAN.TBCY>TBCY</>
Derivatives: <DS:TRAN.TBCZ>TBCZ</>
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.
TPM_TRM2059
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