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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 322
Message text: Documentation &1, version &2 without any originals. Release not possible
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.
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TPM_THX1322
- Documentation &1, version &2 without any originals. Release not possible ?The SAP error message TPM_THX1322 typically occurs in the context of Treasury and Risk Management (TRM) when trying to release a transaction or document that requires original documents, but those originals are not available. This can happen in various scenarios, such as when dealing with financial instruments, derivatives, or other treasury-related transactions.
Cause:
The error message indicates that the system is unable to release a transaction because it is missing the original documents that are required for that transaction. This could be due to:
- Missing Original Documents: The original documents that are necessary for the transaction have not been created or are not available in the system.
- Incorrect Configuration: The system configuration may not be set up correctly to handle the transaction type you are working with.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the transaction from being processed.
Solution:
To resolve the TPM_THX1322 error, you can take the following steps:
Check for Original Documents:
- Verify if the original documents required for the transaction exist in the system. If they do not, you may need to create them or retrieve them from the appropriate source.
Review Transaction Details:
- Ensure that all necessary details for the transaction are correctly entered. Check for any missing fields or incorrect data that could be causing the issue.
Configuration Review:
- Review the configuration settings in the SAP system related to Treasury and Risk Management. Ensure that the settings for the specific transaction type are correctly configured to allow for the release of transactions without original documents if that is acceptable in your business process.
Consult Documentation:
- Refer to the SAP documentation or help files related to Treasury and Risk Management for more specific guidance on handling transactions and the requirements for original documents.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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