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How To Fix TPM_TRAC2009 - Entry with AWKEY &1 Booking Date: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRAC2 - Treasury: Messages on Accounting Adaptor

  • Message number: 009

  • Message text: Entry with AWKEY &1 Booking Date: &2

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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_TRAC2009 - Entry with AWKEY &1 Booking Date: &2 ?

    The SAP error message TPM_TRAC2009 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with a transaction or entry related to the Asset Management or Treasury module. The message indicates that there is a problem with a specific entry identified by the AWKEY (Asset Work Key) and the associated booking date.

    Cause:

    The error can be caused by several factors, including:

    1. Data Inconsistency: The entry identified by the AWKEY may not exist in the database, or there may be inconsistencies in the data related to that entry.
    2. Incorrect Booking Date: The booking date provided may not be valid or may not correspond to the expected date range for the transaction.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the entry.
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the transaction being processed.

    Solution:

    To resolve the TPM_TRAC2009 error, you can take the following steps:

    1. Verify the AWKEY: Check if the entry with the specified AWKEY exists in the system. You can do this by using transaction codes like TPM1 or TPM2 to look up the transaction.
    2. Check the Booking Date: Ensure that the booking date is correct and falls within the valid range for the transaction. If necessary, adjust the date to a valid one.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access and modify the transaction. You may need to consult with your SAP security team to verify this.
    4. Consult Configuration: Review the configuration settings related to Treasury and Risk Management to ensure they are set up correctly. This may involve checking the settings in transaction codes like SPRO.
    5. Check for Updates or Notes: Look for any SAP Notes or updates related to this error message. Sometimes, SAP releases patches or notes that address specific issues.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details, including the AWKEY and booking date.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc.
    • SAP Notes: Search the SAP Support Portal for notes related to TPM_TRAC2009 for any known issues or fixes.
    • Documentation: Review the SAP documentation for Treasury and Risk Management for additional context on how transactions are processed and any prerequisites that may be required.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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