How To Fix TPM_AD819 - Interner error; entry already exists in TRLIT_AD_TRANS (&1/&2)

TPM_AD819 - Overview

• Message type: E = Error

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

• Message number: 819

• Message text: Interner error; entry already exists in TRLIT_AD_TRANS (&1/&2)

What causes this issue?

You are executing the conversion step "OTC: Convert accruals/deferrals".
The system attempted to generate a business transaction (in table
TRLIT_AD_TRANS) that corresponds to an accrual/deferral flow for t
ransaction &V2& in company code &V1& on &V3&. The corresponding business
transaction already exists, however. The business transaction has the ID
&V4&.

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_AD819 - Interner error; entry already exists in TRLIT_AD_TRANS (&1/&2) ?

  The SAP error message TPM_AD819 indicates an internal error related to the transaction management in the Treasury and Risk Management (TRM) module. Specifically, it suggests that there is an attempt to create or modify a transaction that already exists in the system, leading to a conflict.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Entries: The system is trying to insert a transaction that already exists in the TRLIT_AD_TRANS table, which is used to store transaction data.
  Data Consistency Issues: There may be inconsistencies in the data, possibly due to previous failed transactions or improper handling of transaction records.
  Concurrency Issues: Multiple users or processes may be trying to access or modify the same transaction simultaneously, leading to conflicts.
  
  
  Solution:
  To resolve the TPM_AD819 error, you can take the following steps:
  
  
  Check for Duplicate Transactions:
  
  Review the transaction data in the TRLIT_AD_TRANS table to identify if the entry already exists.
  Use transaction codes like SE16