How To Fix TPM_CCP034 - Company Code &1-Transaction &2: Clearing rejected successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CCP -

• Message number: 034

• Message text: Company Code &1-Transaction &2: Clearing rejected successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CCP034 - Company Code &1-Transaction &2: Clearing rejected successfully ?

  The SAP error message TPM_CCP034 indicates that a clearing operation in the Treasury and Risk Management module has been rejected. This message typically arises in the context of clearing transactions related to cash management, financial instruments, or other treasury-related activities.
  Cause:
  The error message "Clearing rejected successfully" can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction or the company code, such as mismatched amounts, incorrect account assignments, or missing information.
  
  
  Configuration Issues: The configuration settings for the clearing process may not be set up correctly, leading to the rejection of the clearing transaction.
  
  
  Authorization Issues: The user attempting to perform the clearing may not have the necessary authorizations to execute the transaction.
  
  
  Business Rules: Certain business rules or validations may not be met, causing the clearing to be rejected.
  
  
  Technical Errors: There could be underlying technical issues, such as system bugs or problems with the database.
  
  
  Solution:
  To resolve the TPM_CCP034 error, you can take the following steps:
  
  
  Check Transaction Data: Review the details of the transaction that is being cleared. Ensure that all required fields are filled out correctly and that the amounts match.
  
  
  Review Configuration: Verify the configuration settings for the clearing process in the Treasury and Risk Management module. Ensure that all necessary parameters are correctly set.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the clearing operation. If not, work with your SAP security team to obtain the necessary permissions.
  
  
  Consult Business Rules: Check if there are any specific business rules or validations that need to be satisfied for the clearing to be successful. Make sure that all conditions are met.
  
  
  Error Logs: Look into the SAP error logs or transaction logs for more detailed information about why the clearing was rejected. This can provide insights into specific issues that need to be addressed.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Applying a relevant note may resolve the issue.
  
  
  Testing: After making the necessary corrections, attempt to perform the clearing operation again to see if the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  Documentation: Refer to SAP documentation for Treasury and Risk Management for detailed guidance on clearing processes and configurations.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the TPM_CCP034 error and implement a solution to resolve it.