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How To Fix TPM0032 - Period-end closing has been carried out after the key date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM0 - TR position management

  • Message number: 032

  • Message text: Period-end closing has been carried out after the key date &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM0032 - Period-end closing has been carried out after the key date &1 ?

    The SAP error message TPM0032 indicates that a period-end closing has already been performed after the specified key date. This typically occurs in the context of Treasury and Risk Management (TRM) when trying to execute certain transactions or processes that are not allowed after the period has been closed.

    Cause:

    The error is triggered when:

    • You attempt to post or process transactions related to a period that has already been closed.
    • The key date specified in the error message is the date after which no further postings or changes can be made because the period-end closing has been finalized.

    Solution:

    To resolve this error, you can consider the following steps:

    1. Check the Key Date: Review the key date mentioned in the error message. Ensure that you are not trying to perform actions that are restricted after this date.

    2. Reopen the Period: If necessary, you may need to reopen the period in question. This typically requires authorization and should be done with caution, as it can affect financial reporting and other processes. The steps to reopen a period may vary based on your organization's policies and the specific SAP configuration.

    3. Consult with Finance Team: Coordinate with your finance or accounting team to understand the implications of reopening a closed period. They may have specific procedures in place for handling such situations.

    4. Review Configuration Settings: Check the configuration settings in the SAP system related to period-end closing. Ensure that the settings align with your organization's requirements and that the closing process is being followed correctly.

    5. Documentation and Training: Ensure that users are trained on the period-end closing process and the importance of adhering to the key dates to prevent similar issues in the future.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and others related to Treasury Management.
    • SAP Notes: Check for any SAP Notes related to TPM0032 for additional guidance or patches that may address specific issues.
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform actions related to period-end closing.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management.

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