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How To Fix TPM_THX1149 - Business trans. and corresponding documentation successfully returned


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 149

  • Message text: Business trans. and corresponding documentation successfully returned

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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_THX1149 - Business trans. and corresponding documentation successfully returned ?

    The SAP error message TPM_THX1149 typically indicates that there is an issue related to the processing of a business transaction in the Treasury and Risk Management (TRM) module. This error message suggests that the business transaction and its corresponding documentation have been successfully returned, but it may not provide specific details about the underlying issue.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data related to the business transaction, such as missing or incorrect information.
    2. Configuration Issues: The configuration settings for the Treasury module may not be set up correctly, leading to issues in processing transactions.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the transaction, leading to errors.
    4. System Bugs: There could be bugs or issues in the SAP system that are causing the error message to appear.

    Solutions:

    1. Check Data Consistency: Review the data associated with the business transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration Settings: Verify the configuration settings in the Treasury and Risk Management module to ensure they are set up correctly. This may involve checking transaction types, document types, and other relevant settings.
    3. User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
    4. Consult Documentation: Refer to the SAP documentation for the specific transaction or process you are working with. This may provide insights into common issues and their resolutions.
    5. Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error message. You can search the SAP Support Portal for relevant notes.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction information.

    Related Information:

    • SAP Notes: Search for SAP Notes related to TPM_THX1149 in the SAP Support Portal for any specific fixes or recommendations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may help in troubleshooting the issue.
    • Documentation: Review the official SAP Help documentation for Treasury and Risk Management to understand the expected behavior and configuration of business transactions.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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