Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_TRD1 - Treasury: Messages regarding the Distributor
Message number: 001
Message text: Flows for fixed/reversed business transactions cannot be changed
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.
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.
TPM_TRD1001
- Flows for fixed/reversed business transactions cannot be changed ?The SAP error message TPM_TRD1001 indicates that there is an issue with changing flows for fixed or reversed business transactions in the Treasury and Risk Management (TRM) module. This error typically arises when you attempt to modify a transaction that is either fixed or has been reversed, which is not allowed in the system.
Cause:
- Fixed Transactions: The transaction is marked as fixed, meaning it has been finalized and cannot be altered.
- Reversed Transactions: The transaction has been reversed, and the system does not allow changes to the original transaction after it has been reversed.
- Data Integrity: SAP enforces strict data integrity rules to ensure that financial transactions are accurately recorded and reported. Allowing changes to finalized or reversed transactions could compromise this integrity.
Solution:
- Review Transaction Status: Check the status of the transaction you are trying to modify. If it is fixed or reversed, you will not be able to make changes.
- Create a New Transaction: If you need to make changes, consider creating a new transaction that reflects the desired changes instead of modifying the existing one.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling fixed or reversed transactions.
- Contact Support: If you believe the transaction should be editable or if you need further assistance, contact your SAP support team or consult with a functional consultant who specializes in Treasury and Risk Management.
Related Information:
By following these steps, you should be able to address the TPM_TRD1001 error effectively.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRD1000
Internal error: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRCO_CTY900
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRD1002
No update type is assigned to flow type &2 in contract type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRD1003
No securities flow type is assigned to update type &1
What causes this issue? No securities flow type is assigned to update type &V1&.System Response The system issues an error message and will ...
Click on this link to search all SAP messages.