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How To Fix TPM_BPA000 - Internal error BEPP Adaptor: No new plan flows


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_BPA - Messages for BEPP Adaptor

  • Message number: 000

  • Message text: Internal error BEPP Adaptor: No new plan flows

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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_BPA000 - Internal error BEPP Adaptor: No new plan flows ?

    The SAP error message "TPM_BPA000 Internal error BEPP Adaptor: No new plan flows" typically occurs in the context of SAP Treasury and Risk Management, particularly when dealing with the Business Process Automation (BPA) component. This error indicates that the system is unable to find any new plan flows to process, which can be due to several reasons.

    Causes:

    1. No New Plan Flows Available: The most straightforward cause is that there are simply no new plan flows available for processing. This could be due to a lack of new data or transactions that meet the criteria for processing.

    2. Configuration Issues: There may be configuration issues in the BPA settings or in the Treasury module that prevent the system from recognizing or processing new plan flows.

    3. Data Issues: There could be issues with the data itself, such as missing or incorrect entries that prevent the system from generating new plan flows.

    4. System Errors: Internal system errors or bugs can also lead to this message being displayed, especially if there have been recent updates or changes to the system.

    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain plan flows.

    Solutions:

    1. Check for New Plan Flows: Verify if there are indeed new plan flows available for processing. This can be done by checking the relevant transaction codes or reports in the Treasury module.

    2. Review Configuration: Ensure that the BPA and Treasury configurations are set up correctly. This includes checking the settings for plan flow generation and ensuring that all necessary parameters are correctly defined.

    3. Data Validation: Check the underlying data for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies in the data.

    4. System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify if there are underlying system problems.

    5. User Authorizations: Confirm that the user encountering the error has the necessary authorizations to access and process the plan flows.

    6. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed diagnostics and solutions based on the specific system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, and others that may relate to plan flow processing.
    • Documentation: Review SAP documentation related to Treasury and Risk Management, particularly sections on Business Process Automation and plan flow management.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the "TPM_BPA000 Internal error BEPP Adaptor: No new plan flows" error in your SAP system.

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