How To Fix TPM_TRL220 - Internal error: You cannot enter both the date and transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 220

• Message text: Internal error: You cannot enter both the date and transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL220 - Internal error: You cannot enter both the date and transaction ?

  The SAP error message TPM_TRL220 indicates that there is an internal error related to the entry of both a date and a transaction in a specific context, likely within the Treasury and Risk Management (TRM) module. This error typically arises when the system expects either a date or a transaction to be entered, but not both simultaneously.
  Cause:
  
  Input Conflict: The error is usually caused by the user attempting to input both a transaction and a date in a field where only one of them is allowed. This can happen in various scenarios, such as when processing transactions, entering data in forms, or executing reports.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for the transaction being processed.
  System Bugs: Occasionally, this error can be triggered by bugs or inconsistencies in the SAP system itself, especially if the system has not been updated or patched.
  
  Solution:
  
  Check Input Fields: Review the fields where you are entering data. Ensure that you are only entering either a date or a transaction, but not both. Clear any conflicting entries.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working with to understand the expected input format.
  Configuration Review: If you have access, check the configuration settings in the SAP system to ensure they are set up correctly for the transaction you are trying to execute.
  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.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for assistance. Provide them with the error message and context to help them diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as this can help in understanding where the error might be occurring.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting, as sometimes restrictions can lead to unexpected errors.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.