How To Fix TPM_TLV1057 - No flow was generated to Accounting for the position

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 057

• Message text: No flow was generated to Accounting for the position

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TLV1057 - No flow was generated to Accounting for the position ?

  The SAP error message TPM_TLV1057, which states "No flow was generated to Accounting for the position," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or positions. This error indicates that the system did not generate any accounting entries for a specific position, which can be due to several reasons.
  Causes:
  
  
  Missing or Incorrect Configuration: The accounting configuration for the financial instrument or position may not be set up correctly. This includes settings in the transaction types, valuation methods, or accounting principles.
  
  
  No Relevant Transactions: There may not be any transactions that require accounting entries for the specified position. For example, if there are no cash flows or if the position is not yet due for accounting.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new accounting entries from being created.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the position or transaction that prevents the generation of accounting entries.
  
  
  Valuation Issues: If the position has not been valued correctly, it may not trigger the necessary accounting flows.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the relevant transaction types and ensure that they are set up correctly to generate accounting entries. This includes checking the settings in the Customizing for Financial Accounting (FI) and Treasury Management (TRM).
  
  
  Review Transactions: Ensure that there are relevant transactions associated with the position. If there are no transactions, consider creating them or checking if they were posted correctly.
  
  
  Open Posting Period: Verify that the posting period is open for the relevant accounting entries. If it is closed, you may need to open it or create a new posting period.
  
  
  Data Validation: Check the position and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Valuation Check: Ensure that the position has been valued correctly. If necessary, perform a valuation run to update the position's value.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM_TLV1057 error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like TPM1, TPM2, or TPM3 to check the status of positions and transactions in Treasury Management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.