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Message type: E = Error
Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0
Message number: 101
Message text: Unable to determine business transaction category of document (&1, &2)
During data transfer, the system was unable to determine the business
transaction category from the data available. The document it read is
document number &v1&, the item that could not be interpreted is item
number &v2&.
Note: The business transaction categories are: open, close inclusive
close margin, variation margin and valuations ("profits and losses").
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the data at database level.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRM1101
- Unable to determine business transaction category of document (&1, &2) ?The SAP error message TPM_TRM1101, which states "Unable to determine business transaction category of document (&1, &2)," typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to classify a financial document into a specific business transaction category. This can happen for various reasons, including configuration issues or missing data.
Causes:
Missing Configuration: The business transaction category may not be properly configured in the system. This can happen if the necessary settings for the transaction types or document types are not defined.
Incorrect Document Type: The document type associated with the transaction may not be recognized or may not have a corresponding business transaction category.
Data Inconsistencies: There may be inconsistencies or missing data in the document that prevent the system from determining the appropriate category.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types or categories.
Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard classification process.
Solutions:
Check Configuration:
- Go to the configuration settings for Treasury and Risk Management and ensure that the business transaction categories are correctly defined for the relevant document types.
- Use transaction code SPRO to navigate to the relevant configuration settings.
Review Document Type:
- Verify that the document type associated with the transaction is valid and correctly set up in the system.
Data Validation:
- Check the document for any missing or incorrect data that might be causing the issue. Ensure that all required fields are filled out correctly.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the relevant transaction types and categories.
Consult Documentation:
- Review SAP documentation or notes related to the TPM_TRM1101 error for any specific guidance or updates.
Debugging:
- If you have access to technical resources, consider debugging the process to identify where the classification is failing.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TRM1101 error in your SAP system.
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