Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_BPA - Messages for BEPP Adaptor
Message number: 301
Message text: Flow with document number &1 (company code &2) will also be deleted
The flow with document number &v1& (company code &v2&) in the
operational valuation area was posted in accounting document &v3&. If
accounting document &v3& is reversed, then all the flows it contains
have to be reversed too.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Call up the reverse function for the automatic debit position run
(transaction <DS:TRAN.TPM_POSTAUTREV>TPM_POSTAUTREV</>).
Error message extract from SAP system. Copyright SAP SE.
TPM_BPA301
- Flow with document number &1 (company code &2) will also be deleted ?The SAP error message TPM_BPA301 indicates that there is an issue related to the deletion of a flow document in the context of Treasury and Risk Management, specifically in the area of Business Partner (BPA) management. This error typically arises when you are trying to delete a flow document that is linked to a specific company code.
Cause:
The error message TPM_BPA301 is triggered when:
- There are dependencies or relationships between the flow document and other documents or transactions in the system.
- The flow document you are trying to delete is still referenced in other processes or has not been fully cleared.
- There may be configuration issues or missing authorizations that prevent the deletion of the document.
Solution:
To resolve the TPM_BPA301 error, you can take the following steps:
Check Dependencies: Investigate if the flow document is linked to other documents or transactions. You can do this by reviewing the document flow in the SAP system to identify any dependencies.
Clear Related Transactions: If there are related transactions that need to be cleared or processed before the deletion, ensure that these are completed. This may involve reversing or clearing other documents that reference the flow document.
Authorization Check: Ensure that you have the necessary authorizations to delete the document. If you lack the required permissions, contact your SAP security administrator to obtain the necessary access.
Use Transaction Codes: Utilize relevant transaction codes to check the status of the document. For example, you can use transaction codes like
TPM1
,TPM2
, orTPM3
to manage treasury management documents.Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or troubleshooting steps.
Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
Related Information:
By following these steps, you should be able to identify the cause of the TPM_BPA301 error and take appropriate action to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_BPA300
****************************** Posting **********************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_BPA201
Planned flows before &1 must be fixed first
What causes this issue? You tried to transfer a securities account from &v1&, however a posted flow (purchase) changing the position does no...
TPM_CAL000
The effective interest rate calculation method is not filled
What causes this issue? An error occurred during the calculation of the SAC value: The effective interest rate calculation method is not filled.Syste...
TPM_CAL001
The key date for the SAC calculation is not filled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.