How To Fix TPM_ADJ002 - The Treasury reconciliation business transactions could not be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions

• Message number: 002

• Message text: The Treasury reconciliation business transactions could not be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_ADJ002 - The Treasury reconciliation business transactions could not be generated ?

  The SAP error message TPM_ADJ002, which states "The Treasury reconciliation business transactions could not be generated," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the reconciliation process for financial transactions. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Configuration: The system may not be properly configured for the reconciliation process. This could include missing settings in the Treasury management module or incorrect configuration of the relevant transaction types.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying financial transactions that are supposed to be reconciled. This could include missing entries in the relevant tables or incorrect data formats.
  
  
  Authorization Issues: The user attempting to perform the reconciliation may not have the necessary authorizations to execute the transaction.
  
  
  Technical Issues: There could be technical issues such as system bugs, performance problems, or issues with the database that prevent the generation of reconciliation transactions.
  
  
  Incorrect Parameters: The parameters used for the reconciliation process may be incorrect or not aligned with the expected values.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the Treasury management module to ensure that all necessary settings are in place. This includes checking transaction types, account determination, and other relevant settings.
  
  
  Validate Data: Ensure that all relevant financial transactions are complete and accurate. Check for missing or inconsistent data in the relevant tables. You may need to run reports or queries to identify any discrepancies.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the reconciliation. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  Check for Technical Issues: Look for any system logs or error messages that may indicate technical problems. If necessary, consult with your IT support team to investigate and resolve any underlying technical issues.
  
  
  Adjust Parameters: Review the parameters used in the reconciliation process and ensure they are set correctly. Adjust them as needed to align with the expected values.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  Testing: After making any changes, perform a test run of the reconciliation process to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider opening a support ticket with SAP for further assistance.
  
  By systematically addressing the potential causes and implementing the suggested solutions, you should be able to resolve the TPM_ADJ002 error and successfully generate the Treasury reconciliation business transactions.