How To Fix TRQ0027 - &2 % Business transactions are being processed for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 027

• Message text: &2 % Business transactions are being processed for company code &1

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 TRQ0027 - &2 % Business transactions are being processed for company code &1 ?

  The SAP error message TRQ0027 typically indicates that there are business transactions being processed for a specific company code, which is preventing certain operations from being completed. This error often arises in the context of financial transactions, such as during the closing of periods or when trying to execute certain financial reports or postings.
  Cause:
  The error message TRQ0027 is triggered when:
  
  There are open or pending business transactions (like invoices, payments, or journal entries) that are still being processed for the specified company code.
  The system is trying to perform an operation that requires the company code to be in a stable state (e.g., closing a financial period), but it cannot do so because of ongoing transactions.
  
  Solution:
  To resolve the TRQ0027 error, you can take the following steps:
  
  
  Check Open Transactions: 
  
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for any open transactions related to the company code in question.
  Identify any transactions that are still in process or have not been cleared.
  
  
  
  Complete or Reverse Transactions:
  
  If you find any incomplete transactions, complete them or reverse them if they are erroneous.
  Ensure that all necessary postings are finalized before attempting to perform the operation that triggered the error.
  
  
  
  Review Period Closing:
  
  If you are trying to close a financial period, ensure that all necessary postings for that period are completed.
  Check if there are any pending tasks in the period closing process that need to be addressed.
  
  
  
  Consult with Team Members:
  
  If you are unsure about certain transactions, consult with your finance or accounting team to ensure that all necessary actions have been taken.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  SAP Notes:
  
  Look for any relevant SAP Notes or documentation that might address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and resolve issues related to financial transactions (e.g., FB03, FBL1N, FBL5N, etc.).
  User Roles: Ensure that you have the necessary authorizations to view and modify transactions for the company code in question.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the TRQ0027 error message in SAP.