Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_TLV1 - Treasury: Messages TRL Valuation
Message number: 025
Message text:
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.
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.
TPM_TLV1025
- ?The SAP error message TPM_TLV1025 typically relates to issues in the context of Treasury and Risk Management, particularly in the area of transaction management or financial instruments. The specific error message can vary based on the context in which it appears, but it generally indicates a problem with the configuration or processing of a transaction.
Cause:
The error TPM_TLV1025 can be caused by several factors, including but not limited to:
- Incorrect Configuration: There may be issues with the configuration of the financial instruments or transaction types in the system.
- Missing Data: Required fields or data may be missing in the transaction or master data.
- Inconsistent Data: There may be inconsistencies in the data that are being processed, such as mismatched currencies or incorrect valuation parameters.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- System Bugs: There could be bugs or issues in the specific version of SAP being used.
Solution:
To resolve the TPM_TLV1025 error, you can take the following steps:
- Check Configuration: Review the configuration settings for the relevant financial instruments and transaction types. Ensure that all necessary settings are correctly defined.
- Validate Data: Ensure that all required fields are filled out correctly and that the data being processed is consistent. Check for any missing or incorrect entries.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
Related Information:
By following these steps, you should be able to identify the cause of the TPM_TLV1025 error and implement a suitable solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TLV1024
Key date for reset must be after the impairment key date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TLV1023
Function not released (see long text)
What causes this issue? You want to use functions for setting up, reversing or managing impairments. These include in particular the transactions for...
TPM_TLV1026
No authorization for accounting code &1, val. area &2, prod. type &3
What causes this issue? You are not authorized to process positions for accounting code &V1&, valuation area&V2& and product type &am...
TPM_TLV1027
Revaluation is only allowed in test run mode
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.