How To Fix CRM_TPMON001 - Enter either Product, Vendor, Transaction Type or Sales Order ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_TPMON -

  • Message number: 001

  • Message text: Enter either Product, Vendor, Transaction Type or Sales Order ID

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_TPMON001 - Enter either Product, Vendor, Transaction Type or Sales Order ID ?

    The SAP error message CRM_TPMON001 indicates that the system requires at least one of the following fields to be filled in order to proceed: Product, Vendor, Transaction Type, or Sales Order ID. This error typically occurs in the context of transaction processing or reporting within the SAP Customer Relationship Management (CRM) module.

    Cause:

    The error is triggered when a user attempts to execute a transaction or report that requires specific input parameters, but none of the required fields have been populated. This can happen due to:

    1. User Oversight: The user may have forgotten to enter any of the required fields.
    2. System Configuration: The system may be configured in a way that requires certain fields to be filled, but the user interface does not enforce this requirement clearly.
    3. Data Entry Errors: There may be issues with how data is being entered or retrieved, leading to empty fields.

    Solution:

    To resolve the error, you should:

    1. Check Input Fields: Ensure that at least one of the required fields (Product, Vendor, Transaction Type, or Sales Order ID) is filled in before executing the transaction or report.
    2. Review User Input: Double-check for any typos or incorrect entries that might lead to the fields being considered empty.
    3. Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction you are trying to execute to understand the required fields better.
    4. System Configuration: If you believe the configuration might be causing the issue, consult with your SAP administrator or technical team to review the settings related to the transaction or report.
    5. Error Handling: Implement error handling in your processes to catch such issues early and prompt users to fill in the necessary fields.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to CRM, such as CRMD_ORDER, CRMD_ORDERADM_H, or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the importance of filling in required fields and the implications of not doing so.
    • Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.

    By ensuring that at least one of the required fields is populated, you should be able to resolve the CRM_TPMON001 error and proceed with your transaction or report.

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