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How To Fix TPM_TRL097 - Internal error while generating derived business transactions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 097

  • Message text: Internal error while generating derived business transactions

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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_TRL097 - Internal error while generating derived business transactions ?

    The SAP error message TPM_TRL097 indicates an internal error that occurs while generating derived business transactions in the context of Treasury and Risk Management (TRM) within SAP. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the Treasury and Risk Management configuration can lead to errors during transaction processing.
    2. Data Inconsistencies: Missing or inconsistent data in the underlying master data or transaction data can trigger this error.
    3. System Bugs: There may be known bugs in the version of SAP you are using that could cause this error.
    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to internal errors.
    5. Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to unexpected errors.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Treasury and Risk Management module to ensure they are set up correctly. Pay special attention to the settings related to derived business transactions.
    2. Data Validation: Validate the data involved in the transaction. Ensure that all required fields are filled and that there are no inconsistencies in the master data or transaction data.
    3. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
    4. User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 after the error occurs.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
    6. System Performance: Monitor system performance and check for any issues that may be affecting the processing of transactions. Consider running performance tuning if necessary.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps to reproduce it and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, TPM3, etc., which are used for managing Treasury transactions.
    • Documentation: Review the official SAP documentation for Treasury and Risk Management for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the TPM_TRL097 error in your SAP system.

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