How To Fix TPM_CCP032 - Company Code &1-Transaction &2: Rejected clearing cancelled successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CCP -

• Message number: 032

• Message text: Company Code &1-Transaction &2: Rejected clearing cancelled successfully

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CCP032 - Company Code &1-Transaction &2: Rejected clearing cancelled successfully ?

  The SAP error message TPM_CCP032 indicates that a clearing transaction has been rejected and subsequently canceled successfully. This error typically occurs in the context of Treasury and Risk Management, particularly when dealing with cash management or financial transactions.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Incorrect Configuration: The clearing settings for the company code or transaction type may not be configured correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  Transaction Status: The transaction may already be in a status that does not allow for clearing or has been previously cleared.
  System Errors: There could be underlying system issues or bugs that are causing the transaction to be rejected.
  
  Solution:
  To resolve the TPM_CCP032 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the company code and transaction type in the Treasury module. Ensure that all necessary parameters are set correctly.
  
  
  Validate Data: Verify the data associated with the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the clearing operation.
  
  
  Transaction Status: Investigate the status of the transaction. If it has already been cleared or is in a state that does not allow for further processing, you may need to reverse or adjust the transaction accordingly.
  
  
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context on why the clearing was rejected.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  Documentation: Review SAP documentation and user guides related to Treasury and Risk Management for best practices and troubleshooting tips.
  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 identify the root cause of the TPM_CCP032 error and implement an appropriate solution.