- Introduction
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FAQs on transaction reporting on supply and derivative contracts
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II.1. TRUM
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II.1.1 General questions
- Question 1.1.1
- Question 1.1.2
- Question 1.1.3
- Question 1.1.4
- Question 1.1.5
- Question 1.1.6
- Question 1.1.7 [DELETED]
- Question 1.1.8
- Question 1.1.9
- Question 1.1.10
- Question 1.1.11
- Question 1.1.12
- Question 1.1.13
- Question 1.1.14
- Question 1.1.15
- Question 1.1.16
- Question 1.1.17
- Question 1.1.18
- Question 1.1.19
- Question 1.1.20
- Question 1.1.21
- Question 1.1.22
- Question 1.1.23
- Question 1.1.24
- Question 1.1.25
- Question 1.1.26
- Question 1.1.27 [ARCHIVED]
- Question 1.1.28
- Question 1.1.29
- Question 1.1.30
- Question 1.1.31
- Question 1.1.32
- Question 1.1.33
- Question 1.1.34
- Question 1.1.35
- Question 1.1.36
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II.1.1 General questions
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II.2. Questions related to standard contracts
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II.2.1 TRUM – Data Fields () and XSD schema Table
- Question 2.1.1 Data Field (1) and (8)
- Question 2.1.2 Data Field (2)
- Question 2.1.3 Data Field (3)
- Question 2.1.4 Data Field (3)
- Question 2.1.5 Data Field (4)
- Question 2.1.6 Data Field (4)
- Question 2.1.7 Data Field (8) [DELETED]
- Question 2.1.8 Data Field (8)
- Question 2.1.9 Data Field (8)
- Question 2.1.10 Data Field (9)
- Question 2.1.11 Data Field (11)
- Question 2.1.12 Data Field (15)
- Question 2.1.13 Data Field (15)
- Question 2.1.14 Data Field (21)
- Question 2.1.15 Data Field (21)
- Question 2.1.16 Data Field (21) [ARCHIVED]
- Question 2.1.17 Data Field (21)
- Question 2.1.18 Data field (21) and (22)
- Question 2.1.19 Data Field (23)
- Question 2.1.20 Data Field (25)
- Question 2.1.21 Data Field (25)
- Question 2.1.22 Data Field (27)
- Question 2.1.23 Data Field (27)
- Question 2.1.24 Data Field (28)
- Question 2.1.25 Data Field (28)
- Question 2.1.26 Data Field (30)
- Question 2.1.27 Data Field (30)
- Question 2.1.28 Data Field (30)
- Question 2.1.29 Data Field (30)
- Question 2.1.30 Data Field (31) [ARCHIVED]
- Question 2.1.31 Data Field (31)
- Question 2.1.32 Data Field (31)
- Question 2.1.33 Data Field (35) and (38)
- Question 2.1.34 Data Field (35), (38), (40), (41) and (42)
- Question 2.1.35 Data Field (39)
- Question 2.1.36 Data Field (40)
- Question 2.1.37 Data Field (43)
- Question 2.1.38 Data Fields (48 to 57)
- Question 2.1.39 Data Field (48)
- Question 2.1.40 Data Field (48)
- Question 2.1.41 Data Field (48)
- Question 2.1.42 Data Field (48)
- Question 2.1.43 Data Field (48)
- Question 2.1.44 Data Fields (49) and (50)
- Question 2.1.45 Data Fields (49) and (50)
- Question 2.1.46 Data Field (51) [DELETED]
- Question 2.1.47 Data Field (52)
- Question 2.1.48 Data Field (53)
- Question 2.1.49 Data Field (53)
- Question 2.1.50 Data Field (54)
- Question 2.1.51 Extra field in the schema
- Question 2.1.52 Extra field in the schema
- Question 2.1.53 Extra Field in the schema
- Question 2.1.54 Local flexibility products
- II.2.2 Trading examples – Annex II
- II.2.3 Derivatives
- II.2.4 Lifecycle events
- II.2.5 Back loading of standard contracts [ARCHIVED]
- II.2.6 Questions related to bilateral trades
- II.2.7 Questions related to ACER’s No-action Letter
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II.2.1 TRUM – Data Fields () and XSD schema Table
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II.3. Questions related to non-standard contracts
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II.3.1 General questions: non-standard contracts
- Question 3.1.1
- Question 3.1.2 [DELETED]
- Question 3.1.3
- Question 3.1.4
- Question 3.1.5
- Question 3.1.6
- Question 3.1.7
- Question 3.1.8
- Question 3.1.9
- Question 3.1.10
- Question 3.1.11
- Question 3.1.12
- Question 3.1.13
- Question 3.1.14
- Question 3.1.15
- Question 3.1.16
- Question 3.1.17
- Question 3.1.18
- Question 3.1.19
- Question 3.1.20
- Question 3.1.21 [DELETED]
- Question 3.1.22 [DELETED]
- Question 3.1.23 [DELETED]
- Question 3.1.24 [DELETED]
- Question 3.1.25 [DELETED]
- Question 3.1.26 [DELETED]
- Question 3.1.27
- Question 3.1.28
- Question 3.1.29
- Question 3.1.30
- Question 3.1.31
- Question 3.1.32
- Question 3.1.33
- Question 3.1.34
- Question 3.1.35
- Question 3.1.36
- Question 3.1.37
- Question 3.1.38
- Question 3.1.39
- Question 3.1.40
- Question 3.1.41
- Question 3.1.42
- Question 3.1.43 [DELETED]
- Question 3.1.44
- Question 3.1.45
- Question 3.1.46
- Question 3.1.47
- Question 3.1.48 [DELETED]
- Question 3.1.49 [DELETED]
- Question 3.1.50
- Question 3.1.51
- Question 3.1.52
- Question 3.1.53
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II.3.2 TRUM – Data Fields () and XSD schema for Table 2
- Question 3.2.1 Data Field (3)
- Question 3.2.2 Data field (11) [ARCHIVED]
- Question 3.2.3 Data field (12)
- Question 3.2.4 Data field (16) and (18)
- Question 3.2.5 Data field (19)
- Question 3.2.6 Data field (21), (22) and (23)
- Question 3.2.7 Data field (21)
- Question 3.2.8 Data field (24)
- Question 3.2.9 Data field (24) to (31)
- Question 3.2.10 Data field (24) to (30)
- Question 3.2.11 [DELETED]
- Question 3.2.12 Data field (28)
- Question 3.2.13 Data field (28) and (29)
- Question 3.2.14 Data field (30)
- Question 3.2.15 Data field (42)
- II.3.3 Trading examples – Annex II
- II.3.4 Executions under non-standard contracts
- II.3.5 Lifecycle events
- II.3.6 Back loading of non-standard contracts [ARCHIVED]
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II.3.1 General questions: non-standard contracts
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II.1. TRUM
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FAQs on transaction reporting of transportation contracts
- III.4.1 Electricity
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III.4.2 Gas
- Question 4.2.1
- Question 4.2.2
- Question 4.2.3
- Question 4.2.4
- Question 4.2.5
- Question 4.2.6
- Question 4.2.7 Reporting of capacity conversion and capacity upgrade
- Question 4.2.8
- Question 4.2.9
- Question 4.2.10
- Question 4.2.11
- Question 4.2.12
- Question 4.2.13
- Question 4.2.14
- Question 4.2.15
- Question 4.2.16 [DELETED]
- Question 4.2.17
- Question 4.2.18 [DELETED]
- Question 4.2.19
- Question 4.2.20
- Question 4.2.21
- Question 4.2.22
- Question 4.2.23
- Question 4.2.24
- Archive: FAQs on backloading
Question 1.1.27
We started to report form April the 7th, 2016 and we reported all our standing contracts in backload and added, as it happened, execution of them. All the transactions were accepted.
Now one of our supplier, a company, from outside the EU, asked us to report for it as well. And here is where we have a problem. When we reported our contracts (3) in backload with this supplier he didn’t have an ACER code then and we reported that contract, and later execution, using the ACERNONMP.EU code. Now our supplier informs us that he has his ACER code now and asks us to report for him as well. All contracts were reported and accepted as well as all execution.
We have reported again those contracts and transactions with correct ACER code, and we would like to delete the ones with the ACERNONMP.EU code. My question is how we should do that: report it as error or report denouement?
Answer
As specified in the FAQ 2.6.2 a modification report with the updated ACER code should have been reported. It is necessary to modify the original report with the updated ACER code.