How To Fix TPM_ADJ001 - &1 reconciliation business transactions were generated

TPM_ADJ001 - Overview

• Message type: E = Error

• Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions

• Message number: 001

• Message text: &1 reconciliation business transactions were generated

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_ADJ001 - &1 reconciliation business transactions were generated ?

  The SAP error message TPM_ADJ001 indicates that reconciliation business transactions were generated for a specific transaction in the Treasury and Risk Management (TRM) module, particularly in the context of the Transaction Manager (TPM). This error typically arises when there are discrepancies or issues with the reconciliation of financial transactions, such as differences between the expected and actual values of transactions.
  
  Cause:
  
  Data Discrepancies: There may be inconsistencies in the data related to the financial transactions, such as mismatched amounts, incorrect postings, or missing entries.
  
  Configuration Issues: Incorrect configuration settings in the Treasury module can lead to reconciliation problems.
  Timing Issues: Transactions may not have been posted in the correct period, leading to discrepancies in the reconciliation process.
  Manual Adjustments: Manual adjustments made to transactions may not have been properly reflected in the system, causing reconciliation issues.
  
  
  Solution:
  
  Review Transaction Data: Check the specific transactions that triggered the error. Look for discrepancies in amounts, dates, and other relevant