How To Fix THM_CENTRAL109 - Transaction &1 (company code &2) not found at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 109

• Message text: Transaction &1 (company code &2) not found at &3

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.

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 THM_CENTRAL109 - Transaction &1 (company code &2) not found at &3 ?

  The SAP error message THM_CENTRAL109 indicates that a specific transaction (identified by &1) for a particular company code (&2) could not be found at the specified location (&3). This error typically arises in the context of Treasury and Risk Management (TRM) or similar financial modules within SAP.
  Causes:
  
  Missing Transaction: The transaction you are trying to access may not exist in the specified company code. This could be due to data not being created or posted correctly.
  Incorrect Company Code: The company code specified may not be valid or may not have the transaction associated with it.
  Authorization Issues: The user may not have the necessary authorizations to view or access the transaction.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data migration process if the system has recently been upgraded or migrated.
  Configuration Issues: The system may not be configured correctly to recognize the transaction for the specified company code.
  
  Solutions:
  
  Verify Transaction Existence: Check if the transaction exists for the specified company code. You can do this by navigating to the relevant module and searching for the transaction.
  Check Company Code: Ensure that the company code is correct and that it is active in the system.
  User Authorizations: Verify that the user has the necessary authorizations to access the transaction. This can be done by checking the user roles and profiles in the SAP system.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. You may need to consult with your SAP Basis or technical team to perform this.
  Configuration Review: Review the configuration settings for the Treasury module or the relevant area to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction and error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may help in navigating the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.