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How To Fix TPM_THX1009 - Business transaction doesn't exist or isn't in status "Planned"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_THX1 - Treasury: Message Class for P-HA

  • Message number: 009

  • Message text: Business transaction doesn't exist or isn't in status "Planned"

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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_THX1009 - Business transaction doesn't exist or isn't in status "Planned" ?

    The SAP error message TPM_THX1009 indicates that a business transaction does not exist or is not in the "Planned" status. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to process a transaction that is either not created or is in an incorrect status for the operation you are attempting to perform.

    Causes:

    1. Transaction Not Created: The business transaction you are trying to access may not have been created in the system.
    2. Incorrect Status: The transaction exists but is not in the "Planned" status. It may be in a different status such as "Executed," "Cancelled," or "Completed."
    3. Data Entry Errors: There may be a typographical error in the transaction ID or other identifiers used to reference the transaction.
    4. Authorization Issues: The user may not have the necessary permissions to view or modify the transaction.
    5. System Configuration: There may be configuration issues in the Treasury module that prevent the transaction from being recognized.

    Solutions:

    1. Verify Transaction Existence: Check if the business transaction exists in the system. You can do this by navigating to the relevant transaction management screen and searching for the transaction ID.
    2. Check Transaction Status: If the transaction exists, verify its status. If it is not "Planned," you may need to change its status or create a new transaction that is in the correct status.
    3. Correct Data Entry: Ensure that you are entering the correct transaction ID and other relevant details without any typographical errors.
    4. Review Authorizations: Check if you have the necessary authorizations to access or modify the transaction. If not, contact your system administrator to obtain the required permissions.
    5. Consult Documentation: Review SAP documentation or help resources for specific guidance on the transaction types and their statuses.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1 for creating transactions, TPM2 for changing transactions, and TPM3 for displaying transactions.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • 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 take appropriate action to resolve it.

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