How To Fix TPM_TRL253 - Business transaction is an intragroup transaction and cannot be changed


TPM_TRL253 - Overview

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 253

  • Message text: Business transaction is an intragroup transaction and cannot be changed

  • Show details Hide details
  • What causes this issue?

    You want to change the business transaction. However, the transaction
    has already been selected as an intragroup transaction and has been
    closed.

    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?

    Reverse the processing of the intragroup transaction.

    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_TRL253 - Business transaction is an intragroup transaction and cannot be changed ?
    The SAP error message TPM_TRL253 indicates that a business transaction is classified as an intragroup transaction, and as such, it cannot be modified. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with transactions that involve intercompany dealings.
    
    Cause: Intragroup Transaction: The transaction in question is marked as an intragroup transaction, which means it involves entities within the same corporate group. SAP restricts changes to these transactions to maintain data integrity and compliance with accounting standards. Transaction Status: The transaction may be in a status that does not allow changes, such as being posted or finalized. Configuration Settings: The system may be configured to prevent changes to intragroup transactions to ensure compliance with internal policies or external regulations.
    Solution: Review Transaction Status: Check the status of the transaction. If it is already posted or finalized, you may need to reverse or cancel the transaction before making any changes. Consult Documentation: Review

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