How To Fix TPM_PFL010 - Transaction not relevant for 2-step approach

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 010

• Message text: Transaction not relevant for 2-step approach

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_PFL010 - Transaction not relevant for 2-step approach ?

  The SAP error message TPM_PFL010 indicates that a transaction is not relevant for the 2-step approach in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises when you are trying to process a transaction that does not support the 2-step posting method, which is often used for certain financial transactions in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Transaction Type: The transaction type you are trying to process may not be configured to support the 2-step approach. Certain transaction types are designed for single-step processing.
  Configuration Settings: The configuration settings in the system may not allow for the 2-step approach for the specific transaction you are attempting to execute.
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction that prevent it from being processed in a 2-step manner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Type: Verify the transaction type you are using and ensure that it is intended for 2-step processing. You can do this by checking the configuration in the SAP system.
  
  
  Review Configuration: 
  
  Go to the configuration settings for Treasury and Risk Management or Financial Supply Chain Management.
  Check the settings related to the 2-step approach and ensure that the transaction type is correctly configured to allow for this processing method.
  
  
  
  Use Alternative Processing: If the transaction is not relevant for the 2-step approach, consider using a single-step processing method if applicable. This may involve changing the way you are executing the transaction.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction and the 2-step approach to understand the requirements and limitations.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the 2-step approach.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may provide insights into the processing methods available.
  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 identify the cause of the error and implement a suitable solution.