How To Fix TPM_TRIL1301 - Internal error: Transaction number or key date has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIL1 - Messages from the Income Ledger

• Message number: 301

• Message text: Internal error: Transaction number or key date has not been entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRIL1301 - Internal error: Transaction number or key date has not been entered ?

  The SAP error message TPM_TRIL1301 typically occurs in the context of Treasury and Risk Management (TRM) when a transaction is being processed, and it indicates that either a transaction number or a key date has not been entered. This error can arise in various scenarios, such as when trying to execute a transaction, generate reports, or perform other operations within the TRM module.
  Cause:
  
  Missing Transaction Number: The system expects a transaction number to be provided for the operation you are trying to perform, but it has not been entered.
  Missing Key Date: Similarly, the key date, which is often required for date-sensitive operations, has not been specified.
  Configuration Issues: There may be configuration settings in the TRM module that are not set up correctly, leading to this error.
  User Input Error: The user may have overlooked entering the required fields in the transaction screen.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered both the transaction number and the key date in the relevant fields before executing the transaction.
  Review Transaction Type: Depending on the type of transaction you are processing, verify that all mandatory fields are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute to ensure all required fields are filled.
  Configuration Review: If the issue persists, consult with your SAP Basis or TRM configuration team to review the settings related to the transaction types you are working with.
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may help you navigate the module more effectively.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider additional training or reviewing documentation on the TRM module to better understand the required fields and processes.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.