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

TPM_AD818 - Overview

• 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