How To Fix TPM_TRL231 - Transaction &1 in company code &2 is not active on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 231

• Message text: Transaction &1 in company code &2 is not active on &3

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_TRL231 - Transaction &1 in company code &2 is not active on &3 ?

  The SAP error message TPM_TRL231 indicates that a specific transaction (identified by the transaction number &1) in a particular company code (&2) is not active on the specified date (&3). This error typically arises in the context of Treasury and Risk Management (TRM) when trying to process a transaction that is not available for the given company code or date.
  Cause:
  
  
  Transaction Not Active: The transaction you are trying to process is not active for the specified company code on the given date. This could be due to various reasons, such as:
  
  The transaction has not been properly set up or activated in the system.
  The transaction might have been deactivated or archived.
  The date specified is outside the valid range for the transaction.
  
  
  
  Configuration Issues: There may be configuration settings in the Treasury module that prevent the transaction from being active.
  
  
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect company code or transaction number.
  
  
  Solution:
  
  
  Check Transaction Status: Verify if the transaction is indeed active for the specified company code and date. You can do this by:
  
  Navigating to the relevant transaction in the SAP system and checking its status.
  Reviewing the transaction's configuration settings in the Treasury module.
  
  
  
  Activate Transaction: If the transaction is not active, you may need to activate it. This typically involves:
  
  Going to the configuration settings in the Treasury module.
  Ensuring that the transaction is set up correctly for the company code and the relevant date.
  
  
  
  Review Date Validity: Ensure that the date you are trying to process the transaction is within the valid range. If necessary, adjust the date or the transaction's validity period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to activate transactions in the Treasury module.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may help you navigate and troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to the TPM_TRL231 error message, as they may provide additional insights or patches.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify transactions in the Treasury module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.