How To Fix TPM_TRIG01003 - Transactions &1 and &2 do not match in all criteria

TPM_TRIG01003 - Overview

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 003

• Message text: Transactions &1 and &2 do not match in all criteria

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_TRIG01003 - Transactions &1 and &2 do not match in all criteria ?

  The SAP error message TPM_TRIG01003 indicates that two transactions (identified as &1 and &2) do not match in all required criteria. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction matching, such as in the case of hedge accounting or financial instruments.
  
  Cause:
  The error arises when the system attempts to match two transactions based on specific criteria, but finds discrepancies. The criteria for matching can include:
  
  Transaction type
  Amounts
  Currencies
  Dates
  Counterparties
  Other relevant attributes
  
  If any of these criteria do not align between the two transactions, the system will trigger this error.
  
  Solution:
  To resolve the TPM_TRIG01003 error, you can follow these steps:
  
  
  Review the Transactions: Check the details of both transactions (identified as &1 and &2) to identify the discrepancies. Look for differences in the criteria mentioned above.
  
  
  Correct the Data: If you find any discrepancies, correct the data in the relevant transaction. This may involve adjusting amounts, changing dates, or ensuring