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How To Fix TPM_THX1446 - Internal error: Invalid input parameters for process error


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 446

  • Message text: Internal error: Invalid input parameters for process error

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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_THX1446 - Internal error: Invalid input parameters for process error ?

    The SAP error message TPM_THX1446 indicates an internal error related to invalid input parameters during a process in the SAP Treasury and Risk Management (TRM) module. This error can occur in various scenarios, such as when executing transactions, running reports, or processing data related to financial instruments.

    Causes:

    1. Invalid Input Parameters: The most common cause is that the input parameters provided to a function or transaction are not valid. This could be due to incorrect data types, missing mandatory fields, or values that do not conform to expected formats.
    2. Configuration Issues: Incorrect configuration settings in the Treasury module can lead to this error. This might include settings related to financial instruments, valuation methods, or risk management parameters.
    3. Data Integrity Issues: If there are inconsistencies or corruption in the underlying data (e.g., master data, transaction data), it can trigger this error.
    4. Custom Code: If there are custom enhancements or modifications in the system, they might not handle certain input parameters correctly, leading to this error.

    Solutions:

    1. Check Input Parameters: Review the input parameters being passed to the transaction or function. Ensure that all required fields are filled out correctly and that the data types are appropriate.
    2. Review Configuration: Go through the configuration settings in the Treasury module to ensure they are set up correctly. This includes checking the settings for financial instruments, valuation, and risk management.
    3. Data Validation: Perform data validation checks to ensure that there are no inconsistencies or corrupt data entries in the relevant tables. You may need to run data consistency checks or use transaction codes like SE11 or SE16 to inspect the data.
    4. Debugging: If you have access to the development environment, you can use the debugger to trace the execution of the program that triggered the error. This can help identify the exact point of failure and the parameters being passed.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Sometimes, SAP releases updates that fix known issues.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, input parameters, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., which are used for managing financial instruments.
    • SAP Documentation: Review the official SAP documentation for the Treasury and Risk Management module to understand the expected input parameters and configurations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to diagnose and resolve the TPM_THX1446 error effectively.

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