How To Fix TPM_THXE1201 - No calculation log is available

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THXE1 - message class for effectiveness test

• Message number: 201

• Message text: No calculation log is available

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_THXE1201 - No calculation log is available ?

  The SAP error message TPM_THXE1201: No calculation log is available typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to access a calculation log for a transaction or process that does not have an associated log available. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  No Calculation Performed: The most common reason for this error is that the calculation process was not executed, or it failed before generating a log.
  Log Deletion: The calculation log may have been deleted or purged from the system due to data retention policies or manual deletion.
  Incorrect Transaction: The user may be trying to access a log for a transaction that does not generate a calculation log.
  Authorization Issues: The user may not have the necessary authorizations to view the calculation logs.
  System Configuration: There may be configuration issues in the Treasury module that prevent logs from being generated.
  
  Solutions:
  
  Check Calculation Execution: Ensure that the calculation process was executed successfully. If it was not, rerun the calculation.
  Review Transaction Type: Verify that the transaction type you are working with is supposed to generate a calculation log. Consult the documentation or your SAP administrator for clarification.
  Authorization Check: Ensure that you have the necessary authorizations to view calculation logs. If not, contact your SAP security administrator to obtain the required permissions.
  System Logs: Check system logs or transaction logs to see if there were any errors during the calculation process that might explain why the log is not available.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or Treasury module consultant to review the settings related to calculation logs.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may have specific fixes or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., which are used for various treasury operations.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Treasury and Risk Management functionalities.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.