How To Fix TPM_CCP035 - Company Code &1-Transaction &2: Clearing accepted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CCP -

• Message number: 035

• Message text: Company Code &1-Transaction &2: Clearing accepted 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_CCP035 - Company Code &1-Transaction &2: Clearing accepted successfully ?

  The SAP error message TPM_CCP035 indicates that a clearing operation has been successfully accepted for a specific company code and transaction. This message is not an error in the traditional sense; rather, it is an informational message indicating that the clearing process has been completed successfully.
  Cause:
  
  The message is triggered when a clearing transaction is processed in the SAP system, and it confirms that the clearing has been accepted without any issues.
  It typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) modules where clearing of transactions is performed.
  
  Solution:
  Since TPM_CCP035 is an informational message indicating success, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following:
  
  Verify Clearing Results: Check the clearing results to ensure that all transactions have been cleared as expected.
  Review Transaction Details: If you need to confirm the details of the cleared transactions, you can review the relevant reports or transaction logs in SAP.
  Documentation: Ensure that you document the clearing process for future reference, especially if it involves multiple transactions or complex processes.
  Follow-Up Actions: If there are subsequent steps required after clearing (e.g., posting to financial statements), ensure those are completed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for clearing operations, such as F-03 (Clear G/L Account) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any updates or additional information related to clearing processes in your specific version of SAP.
  User Training: Ensure that users involved in the clearing process are trained on how to interpret messages and handle clearing transactions effectively.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth investigating further into the specific transactions involved or consulting with your SAP support team.