How To Fix TPM_TRIL1112 - There are no bus. transactions for trans. &1 in co.code &2 val.area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIL1 - Messages from the Income Ledger

• Message number: 112

• Message text: There are no bus. transactions for trans. &1 in co.code &2 val.area &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRIL1112 - There are no bus. transactions for trans. &1 in co.code &2 val.area &3 ?

  The SAP error message TPM_TRIL1112 indicates that there are no business transactions for the specified transaction type in the given company code and valuation area. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to process or analyze transactions that do not exist in the system for the specified parameters.
  Cause:
  
  No Transactions Exist: The most common cause is that there are simply no business transactions recorded for the specified transaction type in the given company code and valuation area.
  Incorrect Parameters: The parameters (transaction type, company code, valuation area) provided in the transaction might be incorrect or not aligned with the existing data.
  Data Deletion: Transactions may have been deleted or not yet posted, leading to the absence of data for the specified criteria.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent transactions from being recorded or displayed correctly.
  
  Solution:
  
  Verify Transaction Data: Check if there are any transactions recorded for the specified transaction type, company code, and valuation area. You can do this by navigating to the relevant transaction or report in SAP.
  Check Parameters: Ensure that the parameters you are using (transaction type, company code, valuation area) are correct and correspond to existing data.
  Review Posting: If transactions are expected but not found, verify if they have been posted correctly. Check for any errors during the posting process.
  Consult with IT or SAP Support: If you suspect a configuration issue or if the problem persists, consult with your IT department or SAP support for further investigation.
  Transaction Type Configuration: Ensure that the transaction type is correctly configured in the system and that it is set up to allow postings in the specified company code and valuation area.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., to navigate and check transaction details.
  SAP Notes: Check SAP Notes for any known issues or patches related to the TPM_TRIL1112 error message.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices in transaction management and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.