Fix SAP TRM Transaction Bug

I’m dealing with a system-level error inside SAP Treasury and Risk Management that appears only when a particular transaction is executed. The rest of the landscape is stable, so the focus is to track down whatever is breaking in that single flow, correct it, and prove the fix in QA before we move it to production. You’ll get remote access to the client system, full ST22 / SM13 / SM21 logs, the offending transaction code, and a short screen recording that shows the exact moment the dump occurs. I’m expecting deep SAP TRM know-how and solid ABAP debugging skills so that the root cause is identified quickly—whether that lives in configuration, custom enhancement, note implementation, or core code. Deliverables: • Root-cause analysis document • Implemented fix or workaround in the system • Post-fix unit test evidence and a one-page hand-over note Please include a brief outline of your previous TRM bug-fix experience and an estimate of how long you’ll need once access is granted.