How To Fix TPM_TRD1019 - Temporary transaction number /(INTERNAL) only allowed for new BTs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Temporary transaction number /(INTERNAL) only allowed for new BTs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRD1019 - Temporary transaction number /(INTERNAL) only allowed for new BTs ?

  The SAP error message TPM_TRD1019 indicates that a temporary transaction number (which is an internal identifier used for certain transactions) is only allowed for new business transactions (BTs) in the context of Treasury and Risk Management (TRM) or similar modules. This error typically arises when there is an attempt to use a temporary transaction number in a context where it is not permitted, such as trying to modify or process an existing transaction.
  Cause:
  
  Incorrect Transaction Type: The error usually occurs when a user tries to perform an operation on an existing transaction that is not allowed to use a temporary transaction number.
  System Configuration: There may be configuration settings in the SAP system that restrict the use of temporary transaction numbers to only new transactions.
  User Error: The user may have mistakenly selected a temporary transaction number for an operation that requires a permanent transaction number.
  
  Solution:
  
  Check Transaction Type: Ensure that you are working with a new business transaction. If you are trying to modify or process an existing transaction, you should use the appropriate permanent transaction number instead of a temporary one.
  Review Configuration: If you believe that the configuration should allow the use of temporary transaction numbers in your scenario, consult with your SAP administrator or functional consultant to review the settings in the Treasury and Risk Management module.
  Use Correct Transaction Number: If you are attempting to create a new transaction, ensure that you are following the correct process to generate a new temporary transaction number. If you are modifying an existing transaction, retrieve the correct permanent transaction number.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transactions in the Treasury and Risk Management module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module, such as those for creating, modifying, or displaying transactions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the intended operations on transactions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.