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How To Fix TPM_TRD1016 - Error in distributor call: Business transaction not found for REQUEST


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRD1 - Treasury: Messages regarding the Distributor

  • Message number: 016

  • Message text: Error in distributor call: Business transaction not found for REQUEST

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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_TRD1016 - Error in distributor call: Business transaction not found for REQUEST ?

    The SAP error message TPM_TRD1016 indicates that there is an issue with a business transaction not being found during a distributor call in the context of Treasury and Risk Management (TRM) or Transaction Manager (TPM). This error typically arises when the system is unable to locate the specified business transaction that is being referenced in the request.

    Causes:

    1. Missing Business Transaction: The business transaction ID being referenced may not exist in the system. This could be due to it being deleted or never created.
    2. Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from correctly identifying the business transaction.
    3. Data Inconsistencies: There could be inconsistencies in the database or issues with data synchronization that lead to the transaction not being found.
    4. Authorization Issues: The user or process making the request may not have the necessary authorizations to access the business transaction.
    5. System Errors: There may be underlying system errors or bugs that are causing the transaction lookup to fail.

    Solutions:

    1. Verify Business Transaction ID: Check the business transaction ID being referenced in the error message. Ensure that it exists in the system and is correctly entered.
    2. Check Configuration: Review the configuration settings in the Treasury and Risk Management module to ensure that everything is set up correctly.
    3. Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies that may be causing the issue.
    4. User Authorizations: Ensure that the user or process has the necessary authorizations to access the business transaction. You may need to adjust roles or permissions.
    5. Review Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles that may address this specific error. SAP frequently updates its documentation and may have provided a fix or workaround.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, and TPM3, which are used for managing business transactions.
    • Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the TPM_TRD1016 error effectively.

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