How To Fix TPM_TRM1119 - For a subledger document, there is no business trans. in futures mgmt


TPM_TRM1119 - Overview

  • Message type: E = Error

  • Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

  • Message number: 119

  • Message text: For a subledger document, there is no business trans. in futures mgmt

  • Show details Hide details
  • What causes this issue?

    The system is checking the migration of futures.
    There is a subledger document with reference document number &V1& and
    reference organizational unit &V2& for which there is no business
    transaction in futures management.

    System Response

    The activity is canceled.

    How to fix this error?

    Contact SAP.

    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_TRM1119 - For a subledger document, there is no business trans. in futures mgmt ?
    The SAP error message TPM_TRM1119 indicates that there is no business transaction found in the futures management for a subledger document. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, particularly futures contracts.
    
    Cause: Missing Business Transaction: The primary cause of this error is that the system cannot find a corresponding business transaction in the futures management module for the specified subledger document. This could happen if: The transaction was not properly recorded or posted. The transaction was deleted or not yet created. There is a mismatch in the document number or other identifiers.
    Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the transaction. Data Inconsistencies: There could be inconsistencies in the data between the subledger and the futures management module.
    Solution: Check Transaction Posting: Verify that the business transaction related to the subledger document has been correctly posted in the

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