How To Fix TRF0112 - ID number &1 (Company code &2) is for bucket processing and can not be

SAP Error Message - Details

• Message type: E = Error

• Message class: TRF0 - TRF Messages

• Message number: 112

• Message text: ID number &1 (Company code &2) is for bucket processing and can not be

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRF0112 - ID number &1 (Company code &2) is for bucket processing and can not be ?

  The SAP error message TRF0112 typically relates to issues with the processing of transactions in the Treasury and Risk Management module, specifically concerning the handling of cash management or liquidity management. The error indicates that a specific company code is set up for bucket processing, which is a method used to manage cash flows and liquidity, but the operation you are trying to perform is not compatible with this setup.
  Cause:
  
  Company Code Configuration: The company code in question is configured for bucket processing, which means it is set to manage cash flows in a specific way that may not allow certain types of transactions or processing methods.
  Transaction Type: The transaction you are attempting to execute may not be compatible with the bucket processing settings of the company code.
  Master Data Issues: There may be issues with the master data related to the company code or the specific transaction you are trying to process.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the company code in the Treasury and Risk Management module. Ensure that the settings align with the type of transactions you are trying to process.
  
  Navigate to the configuration settings for Treasury and Risk Management and check the bucket processing settings for the specific company code.
  
  
  
  Review Transaction Type: Ensure that the transaction type you are trying to execute is compatible with bucket processing. If it is not, you may need to adjust your approach or use a different transaction type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on bucket processing and the types of transactions that can be executed under this configuration.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes or by reviewing transaction types, consider reaching out to SAP support for further assistance. They can provide insights based on the specific details of your system and configuration.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the company code can process transactions as expected.
  
  
  Related Information:
  
  Bucket Processing: This is a method used in cash management to categorize and manage cash flows based on time buckets (e.g., daily, weekly, monthly). Understanding how bucket processing works in your SAP system can help in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional insights or options for processing transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on bucket processing configurations.
  
  By following these steps, you should be able to identify the cause of the TRF0112 error and implement a solution to resolve it.