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Jun 04, 2009 at 01:45 PM

Error Message no. TRQ0001 on step F37 within TPM_MIGRATION

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Within our project we need to migrate SAP CFM form enterprise 110 to 2.00. We have identified the steps and are using the SAP migration guide. In the TPM-MIGRATION we need to perform step F37 Generate Quantity Positions which runs in error.

This error is caused by the former conversion from a legacy system to SAP. To create the history of the loans transaction TBB1_LC has been used in 2005 to create the loans without a booking. The GL contained the balance of the loan already and was converted via an direct upload. This is now blocking the migration in step F37 because a negative position has been encountered.

Example: loan of 10 year started in 1999 was put in the system on 5-2-2006 with earlier mentioned transaction. On 5-2-2009 the loan was payed off and generated the booking in GL, what is of course correct.

So in total the balance and booking of the loan has been correct, however we need to skip or correct the error in some way. Do you have suggestions?

Many thanks for your advice.

Kind regards,

Marco