How To Fix TPM_AD818 - Interner error; business transaction is not available in TRD (&1/&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_AD - Treasury: Accrual/Deferral of Profits

• Message number: 818

• Message text: Interner error; business transaction is not available in TRD (&1/&2)

What causes this issue?

The system used the external business transaction ID &V4& to attempt to
find the business transaction corresponding to a flow (accrual/deferral
flow or a flow relevant for accrual/deferral) for company code &V1&,
transaction &V2& that was entered on &V3&. This attempt failed.

System Response

The conversion step was terminated.

How to fix this error?

Contact SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD818 - Interner error; business transaction is not available in TRD (&1/&2) ?

  The SAP error message TPM_AD818 indicates an internal error related to a business transaction that is not available in the Transaction Data (TRD) for the specified transaction type. This error typically occurs in the context of Treasury and Risk Management (TRM) or related financial modules.
  Cause:
  
  Missing Transaction Data: The specific business transaction you are trying to access or process does not exist in the system. This could be due to data not being created, deleted, or archived.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the transaction.
  Data Inconsistencies: There could be inconsistencies in the database or issues with the data model that lead to the transaction not being found.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the transaction.
  
  Solution:
  
  Check Transaction Data: Verify that the business transaction you are trying to access exists in the system. You can do this by checking the relevant transaction codes or reports in the Treasury module.
  Review Configuration: Ensure that the configuration settings for the Treasury module are correct. This includes checking the settings for transaction types, document types, and any related customizing settings.
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the database. You may need to consult with your SAP Basis or technical team to perform deeper checks.
  Authorization Check: Ensure that the user has the necessary authorizations to access the transaction. You can check this in the user roles and profiles assigned to the user.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  Contact 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 information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., to navigate and check transaction data.
  SAP Documentation: Review SAP documentation related to Treasury and Risk Management for insights into configuration and transaction management.
  User 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 diagnose and resolve the TPM_AD818 error effectively.