How To Fix TPM_THX1140 - Documentation &1, version &2 successfully released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Documentation &1, version &2 successfully released

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_THX1140 - Documentation &1, version &2 successfully released ?

  The SAP error message TPM_THX1140 typically indicates that a document (such as a transaction or a report) has been successfully released in the context of Treasury and Risk Management (TRM) or similar modules. The message format suggests that it is providing information about the successful release of a document, where "&1" represents the document type and "&2" represents the version number.
  Cause:
  The message itself is not an error but rather an informational message indicating that a document has been successfully processed. It may appear in scenarios where a user is working with financial documents, such as hedge accounting, risk management, or other treasury-related activities.
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to understand the context or ensure that the document has been processed correctly, you can:
  
  Verify Document Status: Check the status of the document in the relevant transaction or report to ensure that it has been released as expected.
  Review Logs: If you are expecting an error but see this message, review the logs or previous messages to identify any issues that may have occurred before this message.
  Consult Documentation: Refer to SAP documentation or help resources related to Treasury and Risk Management for more details on document processing and release procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Check SAP Notes for any updates or known issues related to the specific version of the software you are using.
  User Guides: Review user guides or training materials for the specific module to understand the document release process better.
  
  If you encounter any issues or unexpected behavior following this message, it may be helpful to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management.