How To Fix FVER221 - Execute TPM27 to recalculate the derived business transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 221

• Message text: Execute TPM27 to recalculate the derived business transactions

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 FVER221 - Execute TPM27 to recalculate the derived business transactions ?

  The SAP error message FVER221 indicates that there is an issue with the derived business transactions in the context of the Treasury and Risk Management (TRM) module, specifically related to the Transaction Processing Management (TPM) functionality. The message suggests that you need to execute transaction TPM27 to recalculate the derived business transactions.
  Cause:
  The error typically arises due to inconsistencies or issues in the derived business transactions, which can occur for several reasons, including:
  
  Changes in the underlying data that affect the calculations of derived transactions.
  Manual adjustments or corrections that have not been properly reflected in the system.
  System errors or interruptions during the processing of transactions.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Execute TPM27:
  
  Go to the SAP GUI and enter transaction code TPM27.
  This transaction is used to recalculate derived business transactions. Follow the prompts to execute the recalculation.
  
  
  
  Check for Errors:
  
  After executing TPM27, check for any error messages or logs that may indicate further issues that need to be addressed.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the TPM module are correct and that there are no discrepancies in the setup that could lead to derived transaction issues.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all relevant data is accurate and up-to-date. This may involve reviewing transaction records, master data, and any related documents.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to TPM and derived business transactions for any specific guidance or updates that may be relevant to your situation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with other related transaction codes in the TPM module, such as TPM1 (Create Transaction), TPM2 (Change Transaction), and TPM3 (Display Transaction).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to TPM and derived business transactions.
  User Roles and Authorizations: Ensure that the user executing TPM27 has the necessary authorizations to perform the recalculation.
  
  By following these steps, you should be able to resolve the FVER221 error and ensure that your derived business transactions are correctly calculated in the SAP system.