How To Fix TPM_PFL019 - Transactions created

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 019

• Message text: Transactions created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_PFL019 - Transactions created ?

  The SAP error message TPM_PFL019 typically indicates that there are transactions that have been created in the system, but they are not yet processed or finalized. This message is often encountered in the context of Treasury and Risk Management (TRM) modules, particularly when dealing with financial transactions such as derivatives, loans, or other financial instruments.
  Cause:
  
  Unprocessed Transactions: The primary cause of this error is that there are transactions that have been created but not yet processed. This could be due to incomplete data, missing approvals, or simply that the transactions are still in a draft state.
  Configuration Issues: There may be configuration settings in the system that prevent the transactions from being processed.
  User Permissions: The user may not have the necessary permissions to process or finalize the transactions.
  System Errors: There could be underlying system errors or issues that are preventing the transactions from being processed.
  
  Solution:
  
  Review Transactions: Check the list of transactions that have been created. Ensure that all required fields are filled out and that the transactions are complete.
  Process Transactions: If the transactions are ready, proceed to process or finalize them according to your organization's procedures.
  Check Configuration: Review the configuration settings in the Treasury module to ensure that everything is set up correctly for processing transactions.
  User Permissions: Verify that the user has the necessary permissions to process the transactions. If not, contact your system administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM_PFL019 error.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a system error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1 for creating transactions, TPM2 for changing them, and TPM3 for displaying them.
  SAP Notes: Check for any SAP Notes related to the TPM_PFL019 error, as these may provide specific fixes or patches.
  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 TPM_PFL019 error and take appropriate action to resolve it.