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How To Fix TPM_TRG_XPRA105 - Treasury business transactions already exist for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRG_XPRA - Treasury xPRA Messages

  • Message number: 105

  • Message text: Treasury business transactions already exist for company code &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.



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    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_TRG_XPRA105 - Treasury business transactions already exist for company code &1 ?

    The SAP error message TPM_TRG_XPRA105 indicates that treasury business transactions already exist for a specified company code (&1). This error typically arises during the execution of a program or transaction that is trying to create or modify treasury business transactions, but finds that there are already existing entries for the specified company code.

    Cause:

    1. Existing Transactions: The primary cause of this error is that there are already treasury business transactions recorded in the system for the specified company code. This could happen if the transactions were created in a previous run or if there are data inconsistencies.
    2. Data Migration or Upgrade Issues: If you are performing a data migration or system upgrade, this error may occur if the system detects that the target company code already has treasury transactions that conflict with the new data being imported or processed.

    Solution:

    1. Check Existing Transactions:

      • Use transaction codes like TPM1, TPM2, or TPM3 to review existing treasury business transactions for the specified company code. This will help you identify if there are indeed existing entries that are causing the conflict.
    2. Data Cleanup:

      • If the existing transactions are not needed, you may consider deleting or archiving them, depending on your business requirements and data retention policies.
      • Ensure that you have proper backups and that you follow your organization's data management policies before deleting any records.
    3. Adjust the Process:

      • If you are running a program or transaction that is supposed to create new treasury transactions, ensure that it is designed to handle existing transactions appropriately. This may involve modifying the logic to check for existing entries before attempting to create new ones.
    4. Consult Documentation:

      • Review SAP documentation or notes related to treasury management and the specific transaction you are working with. There may be specific guidelines or patches available that address this issue.
    5. Contact SAP Support:

      • If the issue persists and you cannot resolve it through the above steps, consider reaching out to SAP support for assistance. They may provide insights or solutions specific to your version of SAP and the context of your issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury Management (e.g., TPM1, TPM2, TPM3) to manage and review treasury transactions.
    • SAP Notes: Search for SAP Notes related to TPM_TRG_XPRA105 in the SAP Support Portal, as there may be specific notes addressing this error or providing additional troubleshooting steps.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    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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