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How To Fix TPM_TRAC1222 - No document number was found for reference key &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 222

  • Message text: No document number was found for reference key &1

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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_TRAC1222 - No document number was found for reference key &1 ?

    The SAP error message TPM_TRAC1222 indicates that the system could not find a document number associated with the specified reference key. This error typically occurs in the context of Treasury and Risk Management (TRM) or related financial transactions.

    Cause:

    1. Missing Document: The document that should be linked to the reference key does not exist in the system.
    2. Incorrect Reference Key: The reference key provided may be incorrect or not formatted properly.
    3. Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
    4. Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from correctly linking documents.
    5. Authorization Issues: The user may not have the necessary authorizations to view the document.

    Solution:

    1. Verify Reference Key: Check the reference key you are using to ensure it is correct and corresponds to an existing document.
    2. Check Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document exists in the system.
    3. Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator to see if it can be restored or if there are any archived records.
    4. Check Configuration: Review the configuration settings in the Treasury module to ensure that everything is set up correctly.
    5. Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to grant the required access.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and TPM3 for managing Treasury transactions.
    • SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for more detailed information on document handling and error resolution.
    • Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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