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How To Fix TPM_AD113 - Processing was terminated due to errors in customer enhancement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_AD - Treasury: Accrual/Deferral of Profits

  • Message number: 113

  • Message text: Processing was terminated due to errors in customer enhancement

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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.



    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 TPM_AD113 - Processing was terminated due to errors in customer enhancement ?

    The SAP error message TPM_AD113 indicates that processing was terminated due to errors in a customer enhancement. This typically occurs in the context of SAP Treasury and Risk Management (TRM) or similar modules where custom enhancements or modifications have been implemented.

    Cause:

    1. Custom Code Issues: The error often arises from issues in custom ABAP code or enhancements that have been implemented in the system. This could be due to syntax errors, logic errors, or unhandled exceptions in the custom code.
    2. Incompatibility: The custom enhancement may not be compatible with the current version of the SAP system or the specific transaction being executed.
    3. Data Issues: There may be issues with the data being processed, such as missing or incorrect data that the custom enhancement expects.
    4. Configuration Errors: Incorrect configuration settings related to the enhancement can also lead to this error.

    Solution:

    1. Check the Custom Code: Review the custom enhancements or modifications that have been implemented. Look for any syntax errors, logical errors, or unhandled exceptions. Use transaction SE80 or SE38 to analyze the code.
    2. Debugging: Use the SAP debugger to step through the code and identify where the error occurs. This can help pinpoint the exact line or logic that is causing the issue.
    3. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or stack traces that can provide insights into what went wrong.
    4. Data Validation: Ensure that the data being processed is valid and meets the expectations of the custom enhancement. Check for missing or incorrect entries in the relevant tables.
    5. Consult Documentation: If the enhancement was developed by a third party or is part of a package, consult the documentation or support resources provided by the developer.
    6. Revert Changes: If the issue arose after a recent change, consider reverting to a previous version of the enhancement to see if that resolves the issue.
    7. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the error message TPM_AD113.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), and SLG1 (Application Log).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Testing: After making changes or fixes, ensure thorough testing is conducted to confirm that the issue is resolved and that no new issues have been introduced.

    If the problem persists after following these steps, it may be necessary to involve a developer or SAP support for further assistance.

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