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How To Fix TPM_TRG095 - A TRL business transaction already exists for product type &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 095

  • Message text: A TRL business transaction already exists for product type &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_TRG095 - A TRL business transaction already exists for product type &1 ?

    The SAP error message TPM_TRG095 indicates that a TRL (Transaction Risk Management) business transaction already exists for the specified product type. This error typically occurs in the context of Treasury and Risk Management (TRM) when you attempt to create a new transaction that conflicts with an existing one.

    Cause:

    The error is caused by the system detecting that there is already a business transaction recorded for the specified product type. This can happen due to:

    • Duplicate entries being created inadvertently.
    • An attempt to create a new transaction that overlaps with an existing transaction in terms of product type and other parameters.
    • Data integrity issues where the system does not recognize that a transaction has already been processed.

    Solution:

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

    1. Check Existing Transactions:

      • Use transaction codes like TPM1, TPM2, or TPM3 to review existing transactions for the specified product type. Look for any transactions that may be causing the conflict.
    2. Verify Data Entry:

      • Ensure that the data you are entering for the new transaction is correct and does not duplicate an existing transaction. Pay attention to fields such as product type, transaction date, and other relevant parameters.
    3. Modify or Delete Existing Transactions:

      • If you find that there is indeed a duplicate transaction, you may need to modify or delete the existing transaction if it is no longer needed. Ensure that you have the necessary authorizations to make these changes.
    4. Consult Documentation:

      • Review SAP documentation or help files related to Treasury and Risk Management for additional insights on handling transactions and understanding the specific product types involved.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and transaction history.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1 (Create Transaction), TPM2 (Change Transaction), and TPM3 (Display Transaction).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional solutions.
    • User Authorizations: Ensure that you have the appropriate authorizations to create, modify, or delete 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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