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How To Fix TPM_TRM1129 - Derived business transaction cannot be assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

  • Message number: 129

  • Message text: Derived business transaction cannot be assigned

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRM1129 - Derived business transaction cannot be assigned ?

    The SAP error message TPM_TRM1129, which states "Derived business transaction cannot be assigned," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the assignment of derived business transactions in the system. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Missing Configuration: The derived business transaction may not be properly configured in the system. This could include missing settings in the transaction types or business transaction definitions.

    2. Inconsistent Data: There may be inconsistencies in the data related to the business transactions, such as incorrect or missing entries in the relevant tables.

    3. Incorrect Assignment: The derived business transaction may not be correctly assigned to the parent transaction or may not meet the criteria for assignment.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the assignment, leading to this error.

    5. Versioning Issues: If there are multiple versions of a business transaction, the system may be trying to assign a derived transaction to an outdated or incorrect version.

    Solutions:

    1. Check Configuration: Review the configuration settings for the derived business transactions in the SAP system. Ensure that all necessary parameters are correctly set up.

    2. Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the relevant tables. This may involve checking transaction types, business transactions, and their assignments.

    3. Review Assignment Logic: Verify the logic used for assigning derived business transactions. Ensure that the criteria for assignment are met and that the correct parent transactions are being referenced.

    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the assignment. This may involve checking user roles and permissions in the SAP system.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific version of the software you are using. There may be known issues or patches available that address this error.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, and TPM3, which are used for managing business transactions.
    • SAP Notes: Search for SAP Notes related to TPM_TRM1129 in the SAP Support Portal. These notes may provide additional context or solutions for the error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the TPM_TRM1129 error in your SAP system.

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