How To Fix TPM0012 - Error while posting derivatives document - see posting log

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 012

• Message text: Error while posting derivatives document - see posting log

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 TPM0012 - Error while posting derivatives document - see posting log ?

  The SAP error message TPM0012, which states "Error while posting derivatives document - see posting log," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with posting a derivatives document. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the derivatives document.
  Configuration Issues: Incorrect configuration settings in the Treasury module or related components can lead to posting errors.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Currency Issues: There may be issues related to currency conversion or exchange rates.
  Account Determination: Incorrect account determination settings can lead to errors in posting.
  
  Solutions:
  
  Check the Posting Log: The first step is to review the posting log for detailed error messages. This log will provide specific information about what went wrong during the posting process.
  Validate Data: Ensure that all required fields in the derivatives document are filled out correctly and that the data is consistent.
  Review Configuration: Check the configuration settings in the Treasury module to ensure they are set up correctly. This includes account determination, valuation methods, and other relevant settings.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. If not, the user may need to be granted additional permissions.
  Check Posting Period: Ensure that the posting period is open. If it is closed, you may need to open it or post the document in a different period.
  Currency Settings: Review the currency settings and ensure that the exchange rates are correctly maintained in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (for managing derivatives) and TPM2 (for posting).
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the TPM0012 error and implement a solution to resolve it.