How To Fix TPM_PFL029 - Specify company code and transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 029

• Message text: Specify company code and transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_PFL029 - Specify company code and transaction ?

  The SAP error message TPM_PFL029, which states "Specify company code and transaction," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules when a user attempts to execute a transaction without providing the necessary company code and transaction type.
  Cause:
  
  Missing Input Fields: The user has not filled in the required fields for company code and transaction type in the relevant transaction screen.
  Configuration Issues: There may be issues with the configuration of the transaction types or company codes in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specific company code or transaction type.
  System Bugs: Occasionally, this error can arise from bugs or inconsistencies in the SAP system.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the company code and transaction type in the relevant fields before executing the transaction.
  Review Configuration: If you are an administrator, check the configuration settings for the transaction types and company codes in the system. Make sure they are correctly set up and active.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction for the specified company code. This can be done by checking the user's roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are trying to execute to ensure all required fields are filled out correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Treasury and Risk Management module, as they may have specific requirements for input.
  SAP Notes: Search for SAP Notes related to TPM_PFL029 in the SAP Support Portal for any patches or updates that may address this issue.
  User Training: Ensure that users are adequately trained on the required fields and processes for the transactions they are performing to minimize errors.
  
  By following these steps, you should be able to resolve the TPM_PFL029 error and successfully execute your transaction in SAP.