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
- Treasury and Risk Management (TRM)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP Financial Supply Chain Management
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Financial Supply Chain Management all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
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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