How To Fix JBRTRL014 - Funds Mgmt Integration: TRL Pos Analysis not supported for deal &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: JBRTRL - Message class for TRL Selectors

• Message number: 014

• Message text: Funds Mgmt Integration: TRL Pos Analysis not supported for deal &1 / &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message JBRTRL014 - Funds Mgmt Integration: TRL Pos Analysis not supported for deal &1 / &2 ?

  The SAP error message JBRTRL014 indicates that there is an issue with the integration of Funds Management (FM) and Treasury Management (TRM) in SAP, specifically related to the transaction or deal identified by the placeholders &1 and &2. This error typically arises when the system is unable to perform a position analysis for a specific deal due to configuration or data issues.
  Cause:
  
  Unsupported Deal Type: The deal type associated with the transaction may not be configured to support funds management integration.
  Missing Configuration: There may be missing or incorrect configuration settings in the Funds Management or Treasury Management modules.
  Data Issues: The deal may not have the necessary data or attributes that are required for the position analysis.
  Version Compatibility: There could be compatibility issues between different versions of SAP modules or components.
  
  Solution:
  
  
  Check Deal Type Configuration:
  
  Verify that the deal type used in the transaction is configured correctly in the system to support funds management integration.
  Ensure that the deal type is set up in the relevant customizing settings.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for both Funds Management and Treasury Management to ensure that all necessary settings are in place.
  Check the integration settings between FM and TRM to ensure they are correctly defined.
  
  
  
  Data Validation:
  
  Validate the data associated with the deal to ensure that all required fields are populated and correct.
  Check for any inconsistencies or missing information that could prevent the position analysis from being performed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management and Treasury Management, such as FMX1, FMX2, TRM1, etc.
  SAP Notes: Search for SAP Notes related to the error message JBRTRL014 in the SAP Support Portal for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.