How To Fix TPM0111 - Assignment was checked - no errors were found

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 111

• Message text: Assignment was checked - no errors were found

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 TPM0111 - Assignment was checked - no errors were found ?

  The SAP error message TPM0111 ("Assignment was checked - no errors were found") typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments, such as derivatives or hedging activities. This message indicates that the system has performed a check on a specific assignment (like a transaction or a position) and found no errors, which can be somewhat misleading if you were expecting an error message.
  Cause:
  
  No Errors Found: The message is essentially a confirmation that the system has validated the assignment and found it to be correct. This can happen if you are trying to execute a transaction that is dependent on a previous assignment or if you are checking the status of a transaction.
  Incorrect Expectations: Users may expect an error message when they are actually receiving a confirmation that everything is in order. This can happen if there is confusion about the process or the expected outcome.
  
  Solution:
  
  Review the Process: Ensure that you understand the context in which you are receiving this message. If you were expecting an error, double-check the previous steps in your process to confirm that everything is set up correctly.
  Check Transaction Status: If you are looking for a specific error or issue, check the status of the transaction or assignment in question. Sometimes, the issue may not be with the assignment itself but with related transactions or configurations.
  Consult Documentation: Refer to SAP documentation or help resources related to Treasury and Risk Management to better understand the context of this message and how it fits into your workflow.
  Seek Support: If you believe there is an underlying issue that is not being reported, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the specific transaction or configuration you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional context for the TPM0111 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as those for managing financial instruments, to better navigate the system.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  In summary, the TPM0111 message indicates that the assignment has been checked and is error-free. If you are encountering this message unexpectedly, it is essential to review your process and ensure that all related transactions and configurations are correct.