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How To Fix TPM_CCP033 - Company Code &1-Transaction &2: Accepted clearing cancelled successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_CCP -

  • Message number: 033

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

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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_CCP033 - Company Code &1-Transaction &2: Accepted clearing cancelled successfully ?

    The SAP error message TPM_CCP033 indicates that a clearing transaction in the Treasury and Risk Management module has been cancelled successfully. This message typically arises in the context of clearing transactions related to cash management or financial instruments.

    Cause:

    The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a clearing process has been cancelled. This can happen for several reasons, including:

    1. User Action: A user may have manually cancelled the clearing transaction.
    2. System Process: A system process or job may have triggered the cancellation due to certain conditions not being met.
    3. Data Issues: There may be inconsistencies or issues with the data related to the clearing transaction that led to its cancellation.

    Solution:

    Since this message indicates that the clearing has been cancelled successfully, the next steps depend on the context of the cancellation:

    1. Review the Transaction: Check the details of the transaction that was cancelled. Understand why it was cancelled and whether this was intended.
    2. Reprocess the Clearing: If the cancellation was not intended, you may need to reprocess the clearing transaction. Ensure that all necessary data is correct and complete before attempting to clear again.
    3. Check for Dependencies: Investigate if there are any dependencies or related transactions that need to be addressed before reprocessing.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling clearing transactions in the Treasury module.
    5. Contact Support: If you are unsure about the cause of the cancellation or how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, etc.
    • SAP Notes: Check for any SAP Notes related to the TPM_CCP033 message for additional insights or patches that may address underlying issues.
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform clearing transactions, as insufficient permissions can lead to unexpected cancellations.

    In summary, TPM_CCP033 is an informational message indicating a successful cancellation of a clearing transaction. Understanding the context and reviewing the transaction details will help determine the next steps.

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