How To Fix TPM_PFL029 - Specify company code and transaction


TPM_PFL029 - Overview

  • Message type: E = Error

  • Message class: TPM_PFL - PFL messages

  • Message number: 029

  • Message text: Specify company code and transaction

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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.



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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

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