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How To Fix TPM_PFL026 - Business Transaction &1 is already fixed/posted


TPM_PFL026 - Overview

  • Message type: E = Error

  • Message class: TPM_PFL - PFL messages

  • Message number: 026

  • Message text: Business Transaction &1 is already fixed/posted

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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.


TPM_PFL026 - Details

  • The SAP error message TPM_PFL026 indicates that a business transaction (identified by &1) has already been fixed or posted in the system. This typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, where transactions are processed and managed.
    
    Cause: Duplicate Posting: The error usually arises when there is an attempt to post or fix a transaction that has already been processed. This can happen if a user tries to reprocess a transaction that has already been completed. Incorrect Transaction Reference: The transaction reference being used may not correspond to an unprocessed transaction. System Configuration: There may be issues with the configuration of the transaction types or the posting logic in the system.
    Solution: Check Transaction Status: Verify the status of the transaction in question. You can do this by navigating to the relevant transaction in the SAP system and checking its current status. If it is already

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