How To Fix TPM_TRAC1212 - No follow-on document exists in accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 212

• Message text: No follow-on document exists in accounting

What causes this issue?

You tried to reverse all postings to Accounting with the reference
number &V1&. However, no documents were found in Accounting with this
reference number.

System Response

Reversal is not carried out.

How to fix this error?

If you really want to reverse the subledger document even though there
is no follow-up document in Financial Accounting, use transaction TBB3.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1212 - No follow-on document exists in accounting ?

  The SAP error message TPM_TRAC1212: No follow-on document exists in accounting typically occurs in the context of Treasury and Risk Management (TRM) when there is an attempt to process a transaction that does not have a corresponding follow-on document in the accounting system. This can happen in various scenarios, such as when trying to post a transaction that has not been fully processed or when there are inconsistencies in the data.
  Causes:
  
  
  Missing Follow-On Document: The most common cause is that the transaction you are trying to process does not have a corresponding accounting document created. This can happen if the transaction was not posted correctly or if it was deleted.
  
  
  Incorrect Configuration: There may be configuration issues in the Treasury module or in the integration with Financial Accounting (FI) that prevent the creation of follow-on documents.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the follow-on documents.
  
  
  Solutions:
  
  
  Check Transaction Status: Verify the status of the transaction in question. Ensure that it has been fully processed and that all necessary steps have been completed.
  
  
  Review Accounting Entries: Check the accounting entries related to the transaction. You can do this by navigating to the relevant transaction in the SAP system and reviewing the associated documents.
  
  
  Reprocess the Transaction: If the transaction was not posted correctly, you may need to reprocess it. This could involve reversing the transaction and then re-entering it.
  
  
  Configuration Review: Review the configuration settings in the Treasury module and ensure that they are set up correctly to allow for the creation of follow-on documents.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies or missing entries.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the follow-on documents.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing treasury transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.