Solution : https://service.sap.com/sap/support/notes/593371 (SAP Service marketplace login required)
Key words :
p_buch post p_simu test run select 'dictionary ref, p02 execute correction p03 simulate correction p04 reason, accrual/deferrals bl2 activity l00 log, operative position l06 planned records, parallel position management l01 error, error messages tpm_cal004 'ccode &1, parallel position management l04, choose 'simulate correction', chosen 'execute correction', parallel position management
Related Notes :
865658 | Incoming pymnts for repymnts not updatd in parallel val area |
637929 | TRL/BST - inconsistency after balance sheet transfer |
633302 | TRL: Flow category KT (tax) not processed |