How To Fix TPM_CCP039 - Company Code &1-Transaction &2: Clearing partner changed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CCP -

• Message number: 039

• Message text: Company Code &1-Transaction &2: Clearing partner changed 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.

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_CCP039 - Company Code &1-Transaction &2: Clearing partner changed successfully ?

  The SAP error message TPM_CCP039 typically indicates that there has been a change in the clearing partner for a specific transaction within a company code. This message is often related to the Treasury and Risk Management module, particularly in the context of cash management or financial transactions.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the clearing partner for a transaction has been changed successfully. This can occur due to various reasons, such as:
  
  Manual Changes: A user may have manually changed the clearing partner for a transaction.
  Data Migration: During data migration or system upgrades, clearing partners may be updated.
  Configuration Changes: Changes in configuration settings related to clearing partners in the system.
  
  Solution:
  Since this message indicates a successful change, there may not be a need for a solution in the traditional sense. However, if you are looking to address any concerns or ensure that the changes are appropriate, consider the following steps:
  
  Review Changes: Check the transaction history to confirm that the change in the clearing partner was intended and correct.
  Audit Trail: Ensure that there is an audit trail for the changes made, including who made the change and why.
  Consult Documentation: Refer to SAP documentation or internal guidelines regarding clearing partners to ensure compliance with business processes.
  User Training: If this message is causing confusion among users, consider providing training or documentation to clarify the implications of changing clearing partners.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as those for managing cash positions or financial transactions.
  SAP Notes: Check SAP Notes for any updates or patches related to this message or the functionality of clearing partners.
  Support: If there are concerns about the implications of changing clearing partners, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, TPM_CCP039 is an informational message indicating a successful change in the clearing partner, and while it may not require immediate action, it is essential to ensure that such changes align with your organization's financial processes.