How To Fix CMM_TRM_TPL001 - Financial Object &1 not found in Save ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_TRM_TPL - TPL related messages

• Message number: 001

• Message text: Financial Object &1 not found in Save ID &2

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 CMM_TRM_TPL001 - Financial Object &1 not found in Save ID &2 ?

  The SAP error message CMM_TRM_TPL001 indicates that a financial object specified in the system could not be found in the given Save ID. This error typically arises in the context of financial transactions or when working with financial templates in SAP.
  Cause:
  
  Missing Financial Object: The financial object (e.g., cost center, internal order, project) specified in the transaction does not exist in the system or is not active.
  Incorrect Save ID: The Save ID provided may not be associated with the financial object you are trying to access.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the financial object or the Save ID.
  
  Solution:
  
  Verify Financial Object: Check if the financial object (e.g., cost center, internal order) exists in the system. You can do this by navigating to the relevant transaction (e.g., KS03 for cost centers) and confirming its existence.
  Check Save ID: Ensure that the Save ID you are using is correct and that it is associated with the financial object you are trying to access.
  Data Consistency Check: Run consistency checks on the relevant financial data to ensure that there are no missing or inconsistent entries.
  Authorization Check: Verify that the user has the necessary authorizations to access the financial object and the Save ID. This may involve checking user roles and permissions.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates provided by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  KS03: Display Cost Center
  KO03: Display Internal Order
  CJ03: Display Project
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.