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How To Fix TPM0002 - Processing error has occurred (see long text)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM0 - TR position management

  • Message number: 002

  • Message text: Processing error has occurred (see long text)

  • Show details Hide details
  • What causes this issue?

    An error has occurred:
    Program : &v1&
    Form/function: &v2&
    Exception : &v3&

    System Response

    Processing cannot be continued.

    How to fix this error?

    Please specify the above data if you report the error to SAP.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM0002 - Processing error has occurred (see long text) ?

    The SAP error message TPM0002, which states "Processing error has occurred (see long text)," is a generic error message that can occur in various contexts within the SAP system, particularly in the area of Treasury and Risk Management (TRM) or related modules. The long text associated with this error message typically provides more specific details about the nature of the error.

    Possible Causes:

    1. Data Issues: There may be missing or incorrect data in the transaction or master data that is being processed.
    2. Configuration Errors: Incorrect configuration settings in the Treasury module or related areas can lead to processing errors.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. System Bugs: There may be bugs or issues in the SAP system that are causing the error.
    5. Integration Issues: Problems with integration between different SAP modules or external systems can also lead to this error.

    Solutions:

    1. Check Long Text: Always start by checking the long text of the error message for specific details about what went wrong.
    2. Data Validation: Review the data being processed for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
    3. Configuration Review: Verify the configuration settings in the Treasury module. Ensure that all necessary settings are correctly configured.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
    5. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error.
    7. Testing: If possible, replicate the error in a test environment to better understand the conditions that lead to the error.
    8. Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with specific transaction codes related to Treasury management, such as TPM1, TPM2, or others.
    • Documentation: Refer to SAP documentation for the Treasury module for more detailed information on configuration and common issues.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.

    By following these steps, you should be able to diagnose and resolve the TPM0002 error in your SAP system.

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