How To Fix TPM_THX1026 - The selected transactions belong to different business transactions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: The selected transactions belong to different business transactions

What causes this issue?

You selected flows belonging to more than one business transaction.

System Response

The system is able to reverse only one business transaction at once.

How to fix this error?

Select only one business transaction at once.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1026 - The selected transactions belong to different business transactions ?

  The SAP error message TPM_THX1026, which states "The selected transactions belong to different business transactions," typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to process multiple transactions that are not compatible with each other. This can happen in various scenarios, such as when trying to execute a transaction that involves multiple financial instruments or when attempting to perform a mass action on transactions that are not linked.
  Cause:
  
  Different Business Transactions: The selected transactions may belong to different business transaction types (e.g., different types of derivatives, loans, or other financial instruments).
  Inconsistent Data: The transactions may have different characteristics or parameters that make them incompatible for the operation you are trying to perform.
  Selection Criteria: The way transactions are selected may inadvertently include transactions that do not belong to the same business transaction category.
  
  Solution:
  
  Review Selected Transactions: Check the transactions you have selected to ensure they all belong to the same business transaction type. You can do this by reviewing the transaction details in the system.
  Filter Transactions: If you are using a selection screen or report, apply filters to ensure that only transactions of the same type are selected.
  Process Transactions Individually: If the transactions are inherently different and cannot be processed together, consider processing them one at a time.
  Check Configuration: Ensure that the configuration for the business transactions in the system is set up correctly. This includes checking the settings for transaction types and their relationships.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transactions you are working with, as there may be specific rules or requirements for processing them.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in SAP Treasury and Risk Management, as understanding these will help you identify why certain transactions cannot be processed together.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting, as sometimes authorization issues can lead to unexpected errors.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Treasury and Risk Management.