Message type: E = Error
Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions
Message number: 001
Message text: &1 reconciliation business transactions were generated
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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
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