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How To Fix TPM_TRM2301 - Conversion of business transactions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM2 - Migration to Enterprise 2.0

  • Message number: 301

  • Message text: Conversion of business transactions

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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_TRM2301 - Conversion of business transactions ?

    The SAP error message TPM_TRM2301 typically relates to issues encountered during the conversion of business transactions in the context of Treasury and Risk Management (TRM) within SAP. This error can occur for various reasons, often linked to data inconsistencies or configuration issues.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the data being processed. This could include missing or incorrect information in the transaction records.
    2. Configuration Issues: Incorrect configuration settings in the Treasury module can lead to problems during the conversion process.
    3. Missing Master Data: Required master data (like business partners, financial instruments, etc.) may be missing or not properly maintained.
    4. Incorrect Transaction Types: The transaction types being processed may not be correctly defined or may not match the expected formats.
    5. Authorization Issues: Lack of proper authorizations for the user attempting the conversion can also trigger this error.

    Solution:

    1. Check Data Consistency: Review the data for the business transactions that are being converted. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration: Verify the configuration settings in the Treasury and Risk Management module. Ensure that all necessary settings are correctly defined.
    3. Validate Master Data: Ensure that all relevant master data is available and correctly maintained. This includes checking business partners, financial instruments, and any other related data.
    4. Transaction Type Verification: Check the transaction types being used and ensure they are correctly defined in the system.
    5. Authorization Check: Ensure that the user has the necessary authorizations to perform the conversion. If not, work with your SAP security team to grant the required permissions.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    7. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on configuration and transaction processing.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the root cause of the TPM_TRM2301 error and implement the necessary solutions to resolve it.

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