How To Fix TPM_TRDT013 - No transaction found for internal reference &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 013

• Message text: No transaction found for internal reference &1 (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT013 - No transaction found for internal reference &1 (&2) ?

  The SAP error message TPM_TRDT013 indicates that there is no transaction found for the specified internal reference in the Treasury and Risk Management module. This error typically occurs in the context of transaction processing, particularly when dealing with financial instruments, derivatives, or other treasury-related transactions.
  Cause:
  
  Incorrect Internal Reference: The internal reference number provided in the transaction may be incorrect or does not exist in the system.
  Transaction Not Created: The transaction may not have been created or saved properly in the system.
  Data Deletion: The transaction might have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view or access the transaction.
  System Configuration: There may be configuration issues in the Treasury module that prevent the transaction from being recognized.
  
  Solution:
  
  Verify Internal Reference: Double-check the internal reference number you are using. Ensure that it is correct and corresponds to an existing transaction.
  Check Transaction Creation: Ensure that the transaction was created successfully. You can do this by navigating to the relevant transaction in the SAP system and confirming its existence.
  Review Deletion/Archiving: Check if the transaction has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Authorization Check: Ensure that you have the necessary permissions to access the transaction. If not, contact your system administrator to grant the required authorizations.
  Consult System Logs: Review system logs for any errors or warnings that may provide additional context about the issue.
  Configuration Review: If the issue persists, consult with your SAP Basis or Treasury module configuration team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., to navigate and check transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on transaction processing and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.