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How To Fix TPM_TRG093 - A TRL business transaction already exists for product group &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

  • Message number: 093

  • Message text: A TRL business transaction already exists for product group &1

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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_TRG093 - A TRL business transaction already exists for product group &1 ?

    The SAP error message TPM_TRG093 indicates that a transaction related to a product group already exists in the system. This typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to create a new transaction for a product group that already has an existing transaction recorded.

    Cause:

    The error is triggered when:

    • You attempt to create a new transaction (like a hedge or a risk management transaction) for a product group that already has an active transaction.
    • The system enforces a rule that prevents multiple transactions for the same product group to avoid data inconsistencies or conflicts.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Transactions:

      • Review the existing transactions for the specified product group. You can do this by navigating to the relevant transaction management area in SAP and checking for any active or pending transactions.
    2. Modify or Delete Existing Transactions:

      • If you find that there is an existing transaction that is no longer needed, you may consider modifying or deleting it, depending on your business requirements and the system's configuration.
    3. Consult with Your Team:

      • If you are unsure about the existing transactions or their implications, consult with your finance or treasury team to understand the context and decide on the best course of action.
    4. Check Configuration Settings:

      • Review the configuration settings in the Treasury module to ensure that the rules regarding transaction creation for product groups are set according to your business needs.
    5. Error Documentation:

      • Refer to SAP documentation or support notes related to this error message for additional insights or specific instructions that may apply to your version of SAP.
    6. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
    • SAP Notes: Search for SAP Notes related to TPM_TRG093 for any patches or updates that may address this issue.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify transactions in the Treasury module.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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