How To Fix TPM_TRM1113 - Internal error; FI document is not in the expected form

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

• Message number: 113

• Message text: Internal error; FI document is not in the expected form

What causes this issue?

The accounting adapter is in migration mode for futures migration.
The system attempted to read the FI document for a business transaction
of business transaction category &V1&. However, this document was not
found, or it is not available in the expected form.

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_TRM1113 - Internal error; FI document is not in the expected form ?

  The SAP error message TPM_TRM1113, which states "Internal error; FI document is not in the expected form," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the Financial Accounting (FI) document that is being processed. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying document structure.
  Causes:
  
  Data Inconsistencies: The FI document may have missing or incorrect data that does not meet the expected format or structure required by the TRM module.
  Configuration Issues: There may be configuration settings in the TRM or FI modules that are not aligned, leading to discrepancies in how documents are processed.
  Document Type Issues: The document type of the FI document may not be compatible with the operations being performed in TRM.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of FI documents.
  Version Compatibility: If there are updates or patches applied to the system, they may have introduced changes that affect how documents are processed.
  
  Solutions:
  
  Check Document Structure: Review the FI document in question to ensure that all required fields are populated correctly and that the document adheres to the expected format.
  Review Configuration: Verify the configuration settings in both the TRM and FI modules to ensure they are compatible and correctly set up.
  Analyze Document Type: Ensure that the document type used in the FI document is appropriate for the transaction being processed in TRM.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what specific data is causing the issue.
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the TRM and FI modules, such as TPM1, TPM2, FB03, etc.
  SAP Notes: Search the SAP Support Portal for notes related to TPM_TRM1113 or similar errors to find documented solutions or workarounds.
  Documentation: Review the official SAP documentation for both the Treasury and Risk Management and Financial Accounting modules to understand the expected document structures and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.