How To Fix ICC_BTR132 - In table TRDV_TRANS_FLOW is missing Business Transaction ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICC_BTR - Treasury Localization for Brazil

  • Message number: 132

  • Message text: In table TRDV_TRANS_FLOW is missing Business Transaction ID &1

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_BTR132 - In table TRDV_TRANS_FLOW is missing Business Transaction ID &1 ?

    The SAP error message ICC_BTR132 indicates that there is a missing Business Transaction ID in the table TRDV_TRANS_FLOW. This error typically arises in the context of SAP's Financial Supply Chain Management (FSCM) or related modules where business transactions are tracked.

    Cause:

    1. Data Inconsistency: The most common cause of this error is data inconsistency in the TRDV_TRANS_FLOW table. This can happen due to incomplete data entries, failed transactions, or issues during data migration.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to missing or incorrect entries in the relevant tables.
    3. Custom Development: If there are custom developments or enhancements in the system, they might not be handling business transaction IDs correctly, leading to this error.
    4. System Upgrades or Patches: Sometimes, after an upgrade or patch, certain data might not be migrated correctly, leading to missing entries.

    Solution:

    1. Check Data Integrity: Verify the data in the TRDV_TRANS_FLOW table. Look for entries that should have a Business Transaction ID and see if they are missing.
    2. Reprocess Transactions: If the error is due to a specific transaction, try to reprocess that transaction. This might involve reversing and re-entering the transaction.
    3. Review Configuration: Check the configuration settings related to business transactions in your SAP system. Ensure that all necessary settings are correctly configured.
    4. Custom Code Review: If there are custom developments, review the code to ensure that it correctly handles the Business Transaction ID.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve the issue.
    6. Database Consistency Check: Run database consistency checks to identify and fix any inconsistencies in the database that might be causing this error.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to inspect the structure of the TRDV_TRANS_FLOW table and SE16 (Data Browser) to view its contents.
    • Logs and Traces: Check application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
    • Documentation: Review SAP documentation related to Financial Supply Chain Management for more insights into how business transactions are managed and tracked.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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