T Code: TPM44 Error
Hi, When i run T Code TPM44, the following messages are appeared 1) There are planned flows for position SA=RBI,SE=949,CC=9999,VA=001,PT=04I,AC=0001, on or before key date 18.10.2014Message no....
View ArticleTS04 - Posting information missing for flow with flow type
Hhi, I got the following error message was appeared. Posting information missing for flow with flow type 0322 Message no. FWTR011 Diagnosis You wanted to post the flow with flow type 0322 to the...
View ArticleRe: TS04 - Posting information missing for flow with flow type
Hi, when i run the TBB1, the following error was appeared Account determination: House bank or house bank account was not enteredMessage no. TPM_TRAC1022
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Re: TBb1 - House bank account was not entered
Hi,when i run the TBB1, i got the above error. When i run without the Other Flows it is posted. When i run with the Other flows the above message was appeared. please advice me how to resolve this?...
View ArticleRe: T Code: TPM44 Error
Hello Krishna. PLease, do the following: Error 2 and 6: start tr. OKKS -> choose controlling area AD01. Then start tr. KA01 and create cost element 42000010. Cost element type = 1. You use profit...
View ArticleRe: TS04 - Posting information missing for flow with flow type
. TPM_TRAC1022THis error come when system are not able to determine House bank and bank account and in your posting specification you have posting category 3 or 12. PLease provide screenshot of yor...
View ArticleRe: TBb1 - House bank account was not entered
SImilar to TS04 - Posting information missing for flow with flow typecheck payment details tab and check payment conditions
View ArticleRe: System is not picking bank out going account in TBB1
Hello Subhrajit, No it wont do it, Please refer below link and check my comments. In simple language, Masking will help to replace the value with any digit where you kept ++ sign. Say for example,...
View ArticleRe: Bank Opening Balances not reflecting in FF7A
Hi Taro I followed the below steps 1) Verified the Main Bank Account and Sub Accounts to check the Planning levels assigned or not in my case: Assigned 2) I kept batch job with FDFD and ran without...
View Articlefwze error
Hi, I am trying to post scheduled flows through FWZE But it shows the following error. Scheduled Post Flows date is 10 04 2015. Inflows/outflows in the status plan must first be fixedMessage no....
View ArticleInterest Rate Swaps: updation of dates basis updation rules and calendar...
Dear Experts, In Interest Rate Swaps, base notionals are reduced (not rel. for posting) at various dates and these dates are subject to currency calendar and update rule of "next working day modified"....
View ArticleRe: fwze error
Dear Raju, Go to TPM10 and post the entry which is fixed for posting for your deal then start the process. Regards,Jain
View ArticleRe: Units not rounded in Capitalize Dividend
Dear Ivan, Your issue is with quantity, Please check SAP Note 303613. Regards,Jain
View ArticleRe: Bank Opening Balances not reflecting in FF7A
Hi Could you check if FDSB table has the opening balance with a specific value date with that planning level assigned to GL account of Main Bank account? FF7A is a report based on this table. CheersTaro
View ArticleRe: CRA -Risk Commitment Period
Hello Hari & Jain, This error may also have been caused because you may not have supplied the Risk Commitment Period is the definition of the Default Risk Rule. Go to the transaction SPRO -> SAP...
View ArticleRe: Units not rounded in Capitalize Dividend
Dear Jain,You sent me a SAP Note for the module Material Management for the quantity. My issue is for the module Treasury and Risk Management for the products stocks in the field units for dividends....
View ArticleRe: fwze error
Dear Jain, This is not related TPM10. @ Dear Raju, There might be schedule contracts (purchase or sale) before 10/04/15 due to that you are getting this message. First you fix that transaction then you...
View ArticleAmortization and FX Valuation in one step
Hi Experts, I have customized a product with product category 550. I need to make the valuation of amortization and currency in one step. I find that it is only possible in NPV valuation (Define...
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Re: fwze error
Thank you Naresh, Hello Krishna, He is right, You shall first settle and make post for the deal created under came ID. I have tried to replicate the same issue below is an example. In my ID number...
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