Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix TPM0026 - Period-end closing must still be carried out for CoCd &1, ID no. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM0 - TR position management

  • Message number: 026

  • Message text: Period-end closing must still be carried out for CoCd &1, ID no. &2

  • Show details Hide details


  • 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 TPM0026 - Period-end closing must still be carried out for CoCd &1, ID no. &2 ?

    The SAP error message TPM0026 indicates that a period-end closing process has not been completed for a specific Company Code (CoCd) and ID number. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, such as derivatives or loans, that require periodic closing activities.

    Cause:

    The error message TPM0026 is triggered when:

    1. The period-end closing for the specified Company Code and ID number has not been executed.
    2. There may be open transactions or pending postings that need to be addressed before the closing can be completed.
    3. The system is configured to enforce period-end closing procedures, and the required steps have not been followed.

    Solution:

    To resolve the TPM0026 error, follow these steps:

    1. Check Period-End Closing Status:

      • Navigate to the relevant transaction in SAP to check the status of the period-end closing for the specified Company Code and ID number.
      • Ensure that all necessary closing activities have been completed.
    2. Execute Period-End Closing:

      • If the period-end closing has not been executed, perform the required closing activities. This may involve running specific transactions or reports in SAP to finalize the period.
      • Common transactions for period-end closing in Treasury include:
        • TPM1: Execute period-end closing for Treasury Management.
        • TPM2: Display period-end closing status.
    3. Review Open Transactions:

      • Check for any open transactions that may be preventing the closing process. This can include pending postings, unprocessed transactions, or incomplete data entries.
      • Resolve any discrepancies or issues with these transactions.
    4. Consult Documentation:

      • Refer to SAP documentation or your organization's internal guidelines for specific steps related to period-end closing in Treasury Management.
    5. Seek Help from SAP Support:

      • If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury Management and period-end closing.
    • SAP Notes: Check for any SAP Notes related to TPM0026 for additional insights or patches that may address the issue.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform period-end closing activities in SAP.

    By following these steps, you should be able to resolve the TPM0026 error and successfully complete the period-end closing for the specified Company Code and ID number.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author