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How To Fix TPM_THX1448 - Reclassification is not possible for business transaction category &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 448

  • Message text: Reclassification is not possible for business transaction category &1

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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_THX1448 - Reclassification is not possible for business transaction category &1 ?

    The SAP error message TPM_THX1448, which states "Reclassification is not possible for business transaction category &1," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to reclassify a transaction that is not eligible for reclassification based on its business transaction category.

    Cause:

    The error is caused by one of the following reasons:

    1. Incompatible Business Transaction Category: The business transaction category you are trying to reclassify does not support reclassification. Certain transaction types in SAP are designed to be fixed and cannot be altered after they are created.
    2. Transaction Status: The status of the transaction may not allow for reclassification. For example, if the transaction is already settled or has been processed in a way that locks it from further changes.
    3. Configuration Settings: The system configuration may restrict reclassification for specific transaction categories.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Business Transaction Category: Verify the business transaction category of the transaction you are trying to reclassify. Ensure that it is indeed eligible for reclassification.

    2. Review Transaction Status: Check the status of the transaction. If it is in a status that does not allow reclassification (e.g., settled), you may need to reverse or adjust the transaction before attempting to reclassify it.

    3. Consult Configuration: If you have access to the configuration settings, review the settings for the business transaction categories in question. You may need to consult with your SAP administrator or a functional consultant to understand the restrictions in place.

    4. Use Alternative Methods: If reclassification is not possible, consider whether there are alternative methods to achieve your goal, such as creating a new transaction or adjusting existing ones.

    5. SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.

    Related Information:

    • SAP Help Portal: The SAP Help Portal provides documentation on Treasury and Risk Management, including details on business transaction categories and their configurations.
    • SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may help in navigating and troubleshooting issues.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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