How To Fix TPM_TRL153 - Deleting &1 for &2 &3 is critical

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 153

• Message text: Deleting &1 for &2 &3 is critical

What causes this issue?

Active business transactions exist for &V1& in valuation area &V2& and
accounting code &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL153 - Deleting &1 for &2 &3 is critical ?

  The SAP error message TPM_TRL153, which states "Deleting &1 for &2 &3 is critical," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to delete a transaction or an object that is considered critical for the system's integrity or for the business processes.
  Cause:
  
  Critical Transaction: The transaction or object you are trying to delete is marked as critical in the system. This could be due to its importance in financial reporting, compliance, or other business processes.
  Dependencies: There may be dependencies or links to other transactions or objects that prevent deletion. For example, if the transaction is part of a larger financial process or has been referenced in reports, it cannot be deleted without addressing these dependencies.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to delete certain critical transactions.
  
  Solution:
  
  Review Dependencies: Check if the transaction is linked to other processes or transactions. You may need to reverse or delete those dependencies first.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding the deletion of critical transactions. There may be specific procedures to follow.
  Use Alternative Methods: Instead of deleting, consider if you can reverse or adjust the transaction. This is often a safer approach in financial systems.
  Authorization Check: Ensure that you have the necessary authorizations to perform the deletion. If not, contact your SAP security administrator to obtain the required permissions.
  Consult with Experts: If you are unsure about the implications of deleting the transaction, consult with your finance or SAP support team to understand the potential impact.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM that may help you analyze or manage transactions (e.g., TPM1, TPM2 for transaction management).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  System Logs: Review system logs for additional context or error messages that may provide more insight into why the deletion is considered critical.
  
  Always proceed with caution when dealing with financial transactions in SAP, as improper handling can lead to significant issues in financial reporting and compliance.