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Message type: E = Error
Message class: TPM_TRM2 - Migration to Enterprise 2.0
Message number: 013
Message text: TRD business transaction was not generated (REFBUSTRANSID = &1)
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TPM_TRM2013
- TRD business transaction was not generated (REFBUSTRANSID = &1) ?The SAP error message TPM_TRM2013 indicates that a business transaction was not generated for a specific reference business transaction ID (REFBUSTRANSID). This error typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the processing of financial transactions.
Causes:
- Missing Configuration: The necessary configuration for the business transaction type may not be set up correctly in the system.
- Data Inconsistencies: There may be inconsistencies or missing data in the transaction that prevent it from being processed.
- Authorization Issues: The user may not have the necessary authorizations to create or process the business transaction.
- Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
- Incorrect Transaction Type: The transaction type being used may not be valid for the operation being performed.
Solutions:
- Check Configuration: Verify that the configuration for the relevant business transaction type is correctly set up in the system. This includes checking the settings in the customizing transaction (e.g., SPRO).
- Review Transaction Data: Ensure that all required fields and data for the transaction are filled out correctly. Look for any missing or incorrect entries.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and authorizations in the system.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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