How To Fix TPM_THX1170 - Business transaction ID &1 does not correspond to a unique transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: Business transaction ID &1 does not correspond to a unique 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_THX1170 - Business transaction ID &1 does not correspond to a unique transaction ?

  The SAP error message TPM_THX1170 indicates that the business transaction ID you are trying to process does not correspond to a unique transaction 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 tracked and managed.
  Cause:
  
  Duplicate Transactions: The business transaction ID you are using may be associated with multiple transactions in the system, leading to ambiguity.
  Incorrect Input: The ID entered may be incorrect or not formatted properly, causing the system to fail in identifying a unique transaction.
  Data Integrity Issues: There may be issues with the underlying data, such as inconsistencies or corruption in the database.
  Transaction Status: The transaction may be in a status that does not allow it to be uniquely identified (e.g., it may be in a pending state).
  
  Solution:
  
  Verify the Business Transaction ID: Double-check the ID you are using to ensure it is correct and corresponds to a single transaction.
  Check for Duplicates: Use transaction codes like TPM1 or TPM2 to search for the business transaction ID in the system and see if there are multiple entries.
  Review Transaction Status: Ensure that the transaction is in a valid state for processing. If it is pending or in a different status, you may need to change its status first.
  Consult with IT Support: If you suspect data integrity issues, it may be necessary to consult with your IT support team or SAP Basis team to investigate the database for inconsistencies.
  Use Transaction Logs: Check transaction logs or audit trails to see if there are any related errors or warnings that could provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the Treasury and Risk Management module to understand how business transactions are managed and what might lead to this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.