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How To Fix TPM_BPA001 - Internal error BEPP Adaptor: No flows to be posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_BPA - Messages for BEPP Adaptor

  • Message number: 001

  • Message text: Internal error BEPP Adaptor: No flows to be posted

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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_BPA001 - Internal error BEPP Adaptor: No flows to be posted ?

    The SAP error message TPM_BPA001 with the description "Internal error BEPP Adaptor: No flows to be posted" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with the Business Partner (BP) or the Business Partner Integration processes.

    Cause:

    This error generally indicates that the system is unable to find any flows (transactions or postings) that need to be processed or posted. This can happen due to several reasons, including:

    1. Missing Configuration: The necessary configuration for the Business Partner or the integration process may not be set up correctly.
    2. Data Issues: There may be missing or incorrect data in the relevant master data or transaction data that prevents the system from identifying flows to post.
    3. Integration Issues: If the system is integrated with other modules or external systems, there may be issues in the data transfer or mapping.
    4. System Bugs: There could be bugs or issues in the version of SAP you are using that lead to this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Ensure that the Business Partner configuration is correctly set up in the system.
      • Verify that all necessary settings for the BEPP (Business Event Processing Platform) are in place.
    2. Review Data:

      • Check the relevant master data and transaction data for completeness and correctness.
      • Ensure that all required fields are filled and that there are no inconsistencies.
    3. Monitor Integration:

      • If applicable, check the integration settings and logs to ensure that data is being transferred correctly between systems.
      • Look for any errors in the integration process that might prevent flows from being recognized.
    4. Check for Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the TPM_BPA001 error for any specific guidance or troubleshooting steps.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration or data areas related to Business Partners and Treasury Management.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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