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Message type: E = Error
Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT
Message number: 021
Message text: Transaction &1/&2 created in test mode since &1/&3 with errors
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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TPM_TRE021
- Transaction &1/&2 created in test mode since &1/&3 with errors ?The SAP error message TPM_TRE021 indicates that a transaction (identified by &1 and &2) was created in test mode due to errors encountered during processing. This message is typically associated with the Treasury and Risk Management (TRM) module in SAP, particularly in the context of transaction management.
Cause:
The error message is triggered when there are issues with the transaction data or configuration that prevent the transaction from being processed in live mode. Common causes include:
- Data Validation Errors: The transaction may have missing or incorrect data fields that do not meet the required criteria.
- Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly, leading to errors during transaction processing.
- Authorization Issues: The user may not have the necessary authorizations to process the transaction in live mode.
- System Errors: There could be underlying system issues or bugs that are causing the transaction to fail.
Solution:
To resolve the TPM_TRE021 error, you can take the following steps:
- Check Transaction Data: Review the transaction data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
- Review Error Logs: Look at the detailed error logs or messages associated with the transaction to identify specific issues. This can often provide insight into what went wrong.
- Configuration Review: Verify the configuration settings in the Treasury module. Ensure that all necessary settings are correctly configured for the transaction type you are trying to process.
- Authorization Check: Ensure that the user attempting to process the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
- Test Mode Review: Since the transaction is created in test mode, you can run the transaction in test mode to identify and fix any issues before attempting to process it in live mode.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type for any known issues or additional troubleshooting steps.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to process the transaction successfully.
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