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How To Fix TRF0072 - Only inactive transactions without flows were processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRF0 - TRF Messages

  • Message number: 072

  • Message text: Only inactive transactions without flows were processed

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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 TRF0072 - Only inactive transactions without flows were processed ?

    The SAP error message TRF0072, which states "Only inactive transactions without flows were processed," typically occurs in the context of transaction management, particularly when dealing with financial transactions or processes that involve the transfer of funds or assets.

    Cause:

    This error message usually indicates that the system is attempting to process a transaction that is either:

    1. Inactive: The transaction is not currently active or has been marked as inactive in the system.
    2. No Flows: The transaction does not have any associated flows (e.g., no financial movements or postings linked to it).

    This can happen due to various reasons, such as:

    • The transaction was previously processed and is now in a state where it cannot be modified or reprocessed.
    • There may be a configuration issue where the transaction type is not set up correctly to allow for active processing.
    • The transaction may have been manually set to inactive by a user or through a batch process.

    Solution:

    To resolve the TRF0072 error, consider the following steps:

    1. Check Transaction Status:

      • Verify the status of the transaction in question. Ensure that it is marked as active and has the necessary flows associated with it.
    2. Review Configuration:

      • Check the configuration settings for the transaction type in the SAP system. Ensure that it is set up correctly to allow for active transactions and that the necessary parameters are configured.
    3. Transaction Flow:

      • Ensure that the transaction has valid flows associated with it. If it is supposed to have flows, investigate why they are missing. This may involve checking related documents or postings.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with. There may be specific notes or guidelines related to the error.
    5. User Permissions:

      • Ensure that the user attempting to process the transaction has the necessary permissions to do so. Sometimes, restrictions can lead to errors in processing.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to financial transactions, such as FB50 (General Ledger), F-02 (Post Document), or others that may be relevant to your specific scenario.
    • Documentation: Review the SAP Help Portal for documentation related to transaction management and error handling.

    By following these steps, you should be able to identify the cause of the TRF0072 error and implement a solution to resolve it.

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