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How To Fix TPM_THX1108 - Company code &1, transaction number &2: No data found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_THX1 - Treasury: Message Class for P-HA

  • Message number: 108

  • Message text: Company code &1, transaction number &2: No data found

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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_THX1108 - Company code &1, transaction number &2: No data found ?

    The SAP error message TPM_THX1108 indicates that there is no data found for a specific company code and transaction number in the context of Treasury and Risk Management (TRM) or similar modules. This error typically arises when trying to access transaction data that does not exist in the system.

    Cause:

    1. Non-Existent Transaction: The transaction number you are trying to access may not exist in the system for the specified company code.
    2. Data Deletion: The data might have been deleted or archived, leading to the absence of the expected records.
    3. Incorrect Input: There may be a typographical error in the transaction number or company code entered.
    4. Authorization Issues: The user may not have the necessary authorizations to view the data for the specified transaction.
    5. Configuration Issues: There could be configuration issues in the Treasury module that prevent the data from being displayed.

    Solution:

    1. Verify Transaction Number: Double-check the transaction number and company code for any typographical errors.
    2. Check Data Existence: Use transaction codes like TPM1 or TPM2 to check if the transaction exists in the system.
    3. Review Deletion/Archiving: Check if the data has been deleted or archived. If it has been archived, you may need to restore it from the archive.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the transaction data. You may need to consult with your SAP security team.
    5. Consult Configuration: If the issue persists, consult with your SAP Basis or functional team to review the configuration settings related to Treasury and Risk Management.
    6. System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., for managing transactions.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Documentation: Review SAP documentation for Treasury and Risk Management to understand the data flow and transaction management better.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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