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How To Fix TPM0001 - Posting error has occurred (Sy-Subrc = &1, DB-Action: &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM0 - TR position management

  • Message number: 001

  • Message text: Posting error has occurred (Sy-Subrc = &1, DB-Action: &2)

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM0001 - Posting error has occurred (Sy-Subrc = &1, DB-Action: &2) ?

    The SAP error message TPM0001, which indicates that a posting error has occurred, is typically associated with issues in the Treasury and Risk Management (TRM) module, particularly in the context of transaction processing. The message includes parameters such as Sy-Subrc and DB-Action, which provide additional context about the error.

    Causes of TPM0001

    1. Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the relevant fields.

    2. Authorization Issues: The user may not have the necessary authorizations to perform the posting action.

    3. Configuration Errors: Incorrect configuration settings in the Treasury module can lead to posting errors.

    4. Technical Issues: There may be underlying technical issues, such as database connectivity problems or issues with the application server.

    5. Business Logic Errors: The business logic defined in the system may not allow the transaction to be posted due to certain conditions not being met.

    6. Currency Issues: If the transaction involves multiple currencies, there may be issues related to currency conversion or exchange rates.

    Solutions to TPM0001

    1. Check Data Validity: Review the data being posted for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user's roles and permissions in the SAP system.

    3. Configuration Review: Check the configuration settings in the Treasury module to ensure they are set up correctly. This may involve reviewing transaction types, account determination, and other relevant settings.

    4. Analyze the Error Log: Use transaction codes like SLG1 (Application Log) to analyze the error log for more detailed information about the error. This can provide insights into what went wrong during the posting process.

    5. Check for Technical Issues: Investigate any potential technical issues, such as database connectivity or application server problems. This may involve working with your IT support team.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    7. Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.

    Related Information

    • SAP Notes: Check for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (for managing treasury transactions) and TPM2 (for managing financial instruments) to navigate the Treasury module effectively.

    • User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to diagnose and resolve the TPM0001 error in your SAP system.

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