Symptom
There could be different symptoms:
- No derived business transactions (DBTs) are generated.
- You execute a valuation with transaction code TPM1 and no valuation flows are generated.
- You post a FX forward transaction and the derived business transaction for FX gain/loss uses the wrong exchange rate.
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Environment
SAP Release independent
Keywords
DBT DBTs update type position change category RTPM_TRL_REPAIR10 assignment TRLAV_DFT_PMC TPM19 Valuation Bewertung keine Bewegungen , KBA , FIN-FSCM-TRM-TM , Transaction Manager , Problem
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