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How To Fix TPM_TRD1033 - No TRD business transaction found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 033

  • Message text: No TRD business transaction found

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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_TRD1033 - No TRD business transaction found ?

    The SAP error message TPM_TRD1033: No TRD business transaction found 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 transaction ID or criteria. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Incorrect Transaction ID: The transaction ID you are trying to access may not exist or may have been entered incorrectly.
    2. Data Deletion: The business transaction may have been deleted or archived, making it unavailable for retrieval.
    3. Authorization Issues: The user may not have the necessary authorizations to view the transaction.
    4. Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the transaction.
    5. Timing Issues: The transaction may not have been fully processed or posted yet, especially in cases of batch processing.

    Solutions:

    1. Verify Transaction ID: Double-check the transaction ID or criteria you are using to ensure it is correct.
    2. Check for Deletion/Archiving: Investigate whether the transaction has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the transaction. If not, contact your system administrator to grant the required permissions.
    4. Configuration Review: Review the configuration settings in the Treasury module to ensure everything is set up correctly. This may involve checking transaction types, settings, and related configurations.
    5. Check Processing Status: If the transaction is new, ensure that it has been fully processed. You may need to wait for the batch job to complete or check the status of the transaction in the system.
    6. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., to navigate and troubleshoot effectively.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction ID and any steps you have already taken to resolve the issue.
    • Documentation: Review the SAP Help Portal for documentation related to Treasury and Risk Management, which may provide additional insights into the error and its resolution.

    By following these steps, you should be able to identify the cause of the TPM_TRD1033 error and implement a suitable solution.

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