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How To Fix TPM_ADJ006 - There are no reconciliation business transactions to be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions

  • Message number: 006

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

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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.

    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_ADJ006 - There are no reconciliation business transactions to be deleted ?

    The SAP error message TPM_ADJ006 indicates that there are no reconciliation business transactions available for deletion in the context of Treasury and Risk Management (TRM) or specifically in the area of transaction management. This error typically arises when you attempt to delete a reconciliation transaction that does not exist or has already been processed.

    Cause:

    1. No Existing Transactions: The most common cause is that there are simply no reconciliation transactions that match the criteria for deletion.
    2. Incorrect Selection Criteria: The selection criteria used to identify transactions for deletion may not match any existing records.
    3. Transactions Already Processed: The transactions you are trying to delete may have already been processed or cleared, making them unavailable for deletion.
    4. Authorization Issues: Lack of proper authorization to view or delete certain transactions may also lead to this error.

    Solution:

    1. Verify Transactions: Check if there are any reconciliation transactions that exist in the system. You can do this by navigating to the relevant transaction codes or reports in SAP to view existing reconciliation entries.
    2. Check Selection Criteria: Ensure that the selection criteria you are using to identify transactions for deletion are correct. Adjust the criteria if necessary to ensure you are targeting the right transactions.
    3. Review Transaction Status: Confirm the status of the transactions you are trying to delete. If they have already been processed or cleared, they cannot be deleted.
    4. Authorization Check: Ensure that you have the necessary authorizations to delete reconciliation transactions. If not, contact your SAP security administrator to obtain the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for further guidance on managing reconciliation transactions in your specific version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing reconciliation transactions, such as TPM1, TPM2, or TPM3.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the TPM_ADJ006 error message. SAP frequently releases notes that may address specific issues or provide additional guidance.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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