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How To Fix TRF0114 - Provided Deal &1 is not assigned to Future Account &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRF0 - TRF Messages

  • Message number: 114

  • Message text: Provided Deal &1 is not assigned to Future Account &2

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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 TRF0114 - Provided Deal &1 is not assigned to Future Account &2 ?

    The SAP error message TRF0114, which states "Provided Deal &1 is not assigned to Future Account &2," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is a mismatch or misconfiguration between a financial deal and the account it is supposed to be associated with.

    Cause:

    1. Deal Not Assigned: The deal referenced (Deal &1) is not properly assigned to the future account (Account &2) in the system.
    2. Configuration Issues: There may be issues in the configuration settings related to the deal or account assignment.
    3. Data Entry Errors: Incorrect data entry when creating or modifying the deal or account could lead to this error.
    4. Inactive or Deleted Deal: The deal might have been deleted or marked as inactive, making it unavailable for the specified account.

    Solution:

    1. Check Deal Assignment:

      • Navigate to the deal management section in SAP and verify that the deal is correctly assigned to the future account.
      • If the deal is not assigned, you may need to assign it manually.
    2. Review Configuration:

      • Check the configuration settings for both the deal and the account in the SAP system. Ensure that they are set up correctly to allow for the necessary assignments.
      • Consult with your SAP administrator or a functional consultant to review the configuration.
    3. Correct Data Entry:

      • Review the data entry for the deal and the account to ensure that all information is accurate and complete.
      • If there are discrepancies, correct them and try the transaction again.
    4. Check Deal Status:

      • Verify the status of the deal. If it has been deleted or is inactive, you may need to reactivate it or create a new deal.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on deal and account assignments in your version of SAP.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to deal management and account assignments, such as transaction codes for creating, modifying, or viewing deals and accounts.
    • User Roles and Permissions: Ensure that you have the necessary permissions to view and modify deals and accounts in the SAP system.
    • Training and Documentation: It may be beneficial to review training materials or documentation related to treasury and risk management in SAP to better understand how deals and accounts interact.

    By following these steps, you should be able to identify the cause of the TRF0114 error and implement a solution to resolve it.

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