How To Fix TPM_AD200 - *********** Configuration *********


TPM_AD200 - Overview

  • Message type: E = Error

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

  • Message number: 200

  • Message text: *********** Configuration *********

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_AD200 - *********** Configuration ********* ?
    The SAP error message TPM_AD200 typically relates to issues in the configuration of the Treasury and Risk Management (TRM) module, specifically in the area of Advanced Market Risk Management or similar functionalities. The error message may indicate that there is a problem with the configuration settings or data that are required for the transaction or process you are trying to execute.
    Possible Causes:
    
    Missing Configuration: Certain required configuration settings may not be set up in the system.
    Inconsistent Data: There may be inconsistencies in the data that is being processed, such as missing master data or incorrect settings.
    Authorization Issues: The user may not have the necessary authorizations to access certain functionalities or data.
    System Bugs: There could be bugs or issues in the specific version of SAP you are using.
    
    Solutions:
    
    
    Check Configuration Settings:
    
    Review the configuration settings in the Treasury and Risk Management module. Ensure that all necessary settings are correctly configured.
    Use transaction codes like SPRO

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