How To Fix TPM_THX1072 - Transaction number must be supplied for this transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Transaction number must be supplied for this transaction

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_THX1072 - Transaction number must be supplied for this transaction ?

  The SAP error message TPM_THX1072, which states "Transaction number must be supplied for this transaction," typically occurs in the context of Treasury and Risk Management (TRM) when a transaction is being processed without a required transaction number. This error can arise in various scenarios, such as when creating or processing financial transactions, derivatives, or other treasury-related activities.
  Cause:
  
  Missing Transaction Number: The most common cause of this error is that the transaction number field is either empty or not filled in correctly when attempting to create or process a transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a transaction number for specific types of transactions, and these settings may not be properly set up.
  User Input Error: The user may have overlooked entering the transaction number or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that the transaction number field is filled in correctly. If you are creating a new transaction, make sure to enter a valid transaction number.
  Review Transaction Type: Verify that the transaction type you are trying to process indeed requires a transaction number. If it does, ensure that you are following the correct procedure for entering the transaction.
  Configuration Review: If you have access to the configuration settings, check the settings related to the transaction types in the Treasury module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in SAP Treasury and Risk Management, as each may have different requirements for transaction numbers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users involved in processing transactions are adequately trained on the requirements for entering transaction numbers and other critical fields.
  
  By following these steps, you should be able to resolve the TPM_THX1072 error and successfully process your transactions in SAP.