How To Fix TPM_TRM1107 - Internal error; FI update for irrelevant business transaction category

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

• Message number: 107

• Message text: Internal error; FI update for irrelevant business transaction category

What causes this issue?

The Accounting Adapter is in migration mode for futures migration.
A business transaction of business transaction category &V1& is to be
processed. However, this is not permitted.

System Response

The activity was canceled.

How to fix this error?

This is a serious error - contact SAP.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM1107 - Internal error; FI update for irrelevant business transaction category ?

  The SAP error message TPM_TRM1107 indicates an internal error related to the Financial Accounting (FI) update for a business transaction category that is deemed irrelevant in the context of Treasury and Risk Management (TRM). This error typically arises when there is a mismatch or inconsistency in the configuration or data related to the business transaction being processed.
  Causes:
  
  Incorrect Configuration: The business transaction category may not be properly configured in the system, leading to an attempt to process an irrelevant transaction.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that do not align with the expected parameters for the business transaction category.
  Missing Customization: If the system has been customized, certain necessary configurations or mappings may be missing, causing the error.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the business transaction categories in the Treasury and Risk Management module. Ensure that all relevant settings are correctly defined.
  Review Transaction Data: Examine the specific transaction that triggered the error. Look for any anomalies or inconsistencies in the data that may not conform to the expected formats or values.
  Update SAP: If you suspect a bug, check for any available patches or updates from SAP that may address this issue. Applying the latest support packages can often resolve internal errors.
  Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRM1107 error for any specific guidance or recommendations provided by SAP.
  Contact SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module that may help in diagnosing the issue.
  SAP Notes: Search the SAP Support Portal for notes related to TPM_TRM1107, as there may be specific fixes or workarounds documented.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the TPM_TRM1107 error and implement a suitable solution.