How To Fix TPM_ADJ004 - There are no reconciliation business transactions to be posted

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions

• Message number: 004

• Message text: There are no reconciliation business transactions to be posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_ADJ004 - There are no reconciliation business transactions to be posted ?

  The SAP error message TPM_ADJ004 indicates that there are no reconciliation business transactions available to be posted in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This typically occurs when you are trying to perform a reconciliation or adjustment process, but the system does not find any relevant transactions to process.
  Causes:
  
  No Transactions Available: There may simply be no transactions that meet the criteria for reconciliation. This could be due to a lack of posted transactions in the relevant period or for the specific financial instruments being reconciled.
  Incorrect Selection Criteria: The selection criteria used for the reconciliation process may be too restrictive, leading to no transactions being found.
  Data Not Yet Posted: Transactions may not have been posted yet, or they may be in a different status that does not allow them to be included in the reconciliation.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent transactions from being recognized for reconciliation.
  Timing Issues: If the reconciliation is being run for a period that has not yet been closed or finalized, there may be no transactions available.
  
  Solutions:
  
  Check Transaction Data: Verify that there are indeed transactions that should be available for reconciliation. Check the relevant transaction types and ensure they have been posted correctly.
  Review Selection Criteria: Adjust the selection criteria in the reconciliation process to ensure it is not too restrictive. This may involve broadening date ranges or including additional transaction types.
  Post Missing Transactions: If transactions are missing, ensure that they are posted in the system. This may involve checking with relevant departments or users to confirm that all necessary transactions have been entered.
  Configuration Review: Review the configuration settings in the Treasury module to ensure that everything is set up correctly for reconciliation processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reconciliation process in your version of SAP.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or improvements related to this issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the TPM_ADJ004 error. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1, TPM2, and TPM3, which are used for various treasury operations.
  User Roles and Authorizations: Ensure that the user attempting the reconciliation has the necessary roles and authorizations to access the required data and perform the reconciliation.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management.