How To Fix TPM_TRAC1651 - No business transaction found for payment request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 651

• Message text: No business transaction found for payment request &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1651 - No business transaction found for payment request &1 ?

  The SAP error message TPM_TRAC1651: No business transaction found for payment request &1 typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a corresponding business transaction for a specified payment request. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Business Transaction: The payment request may not be linked to any existing business transaction in the system.
  Incorrect Payment Request: The payment request number (&1) may be incorrect or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the business transaction.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from linking the payment request to a business transaction.
  
  Solutions:
  
  Verify Payment Request: Check the payment request number to ensure it is correct and exists in the system. You can do this by using transaction codes like TPM1 or TPM2 to view payment requests.
  Check Business Transactions: Look for the associated business transactions in the system. Use transaction codes like TPM3 or TPM4 to find related business transactions.
  Data Consistency Check: Run consistency checks in the Treasury module to identify any discrepancies. This can often be done through specific reports or transaction codes designed for data validation.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment request and related business transactions. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings in the Treasury module to ensure that everything is set up correctly. This may involve consulting with a functional consultant or SAP support.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1 (Payment Request), TPM2 (Display Payment Request), and TPM3 (Business Transaction).
  SAP Documentation: Refer to SAP Help documentation for Treasury and Risk Management for detailed information on payment requests and business transactions.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.