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How To Fix TPM_PFL025 - Business Transaction &1 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_PFL - PFL messages

  • Message number: 025

  • Message text: Business Transaction &1 not found

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  • 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_PFL025 - Business Transaction &1 not found ?

    The SAP error message TPM_PFL025, which states "Business Transaction &1 not found," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules. This error indicates that the system is unable to locate a specific business transaction that is referenced in the process you are trying to execute.

    Causes:

    1. Incorrect Transaction Code: The business transaction code you are trying to use may be incorrect or misspelled.
    2. Missing Configuration: The business transaction may not be configured in the system. This could happen if the transaction type has not been set up properly in the customizing settings.
    3. Data Deletion: The business transaction might have been deleted or archived, making it unavailable for processing.
    4. Authorization Issues: The user may not have the necessary authorizations to access the business transaction.
    5. System Errors: There could be underlying system issues or inconsistencies in the database.

    Solutions:

    1. Verify Transaction Code: Double-check the business transaction code you are using to ensure it is correct.
    2. Check Configuration: Go to the customizing settings in SAP (transaction SPRO) and verify that the business transaction is properly configured. You may need to consult with your SAP administrator or functional consultant to ensure that the necessary settings are in place.
    3. Data Integrity Check: If the transaction was recently deleted or archived, check the relevant tables to see if the data still exists. You may need to restore it if it was deleted in error.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the business transaction. This can be checked in transaction SU53 or by consulting with your security team.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and why the transaction is not being found.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, etc., to ensure you are using the correct ones.
    • SAP Documentation: Review SAP documentation related to Treasury and Risk Management for more insights on business transactions and their configurations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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