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How To Fix TPM_PFL028 - Specify company code, security ID and security account


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_PFL - PFL messages

  • Message number: 028

  • Message text: Specify company code, security ID and security account

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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_PFL028 - Specify company code, security ID and security account ?

    The SAP error message TPM_PFL028 indicates that certain required fields are missing when trying to execute a transaction related to Treasury and Risk Management (TRM) or Portfolio Management (PM). Specifically, it suggests that you need to specify the company code, security ID, and security account.

    Cause:

    This error typically occurs when:

    1. The transaction you are trying to execute requires specific information about the company code, security ID, and security account, but these fields are either left blank or not properly filled in.
    2. There may be a configuration issue or missing data in the system that prevents the transaction from being processed correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Fields: Ensure that you have filled in all the required fields, specifically:

      • Company Code: This should be the code representing the company for which you are processing the transaction.
      • Security ID: This is the identifier for the security you are dealing with (e.g., stock, bond).
      • Security Account: This should be the account associated with the security.
    2. Review Configuration: If you are sure that you have entered the correct information, check the configuration settings in the SAP system to ensure that the company code, security ID, and security account are properly set up.

    3. Data Consistency: Verify that the security ID exists in the system and is correctly linked to the specified company code and security account.

    4. User Authorization: Ensure that you have the necessary authorizations to access and modify the data related to the specified company code and security.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP related to Treasury and Risk Management, as they may provide additional context for the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training and Documentation: Review any training materials or documentation related to the specific module you are working with, as they may provide insights into common issues and their resolutions.

    By following these steps, you should be able to identify and resolve the cause of the TPM_PFL028 error in SAP.

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