How To Fix TPM_BPA301 - Flow with document number &1 (company code &2) will also be deleted


TPM_BPA301 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    How to fix this error?

    Call up the reverse function for the automatic debit position run
    (transaction <DS:TRAN.TPM_POSTAUTREV>TPM_POSTAUTREV</>).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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