How To Fix TPM_TRAC1223 - No posting document was found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: No posting document was found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1223 - No posting document was found ?

  The SAP error message TPM_TRAC1223: No posting document was found typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a relevant posting document for a transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing or Incorrect Document: The posting document may not have been created or may have been deleted or archived.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from linking the transaction to the correct posting document.
  Transaction Status: The transaction may be in a status that does not allow for posting, such as being incomplete or not yet approved.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing keys or incorrect references that prevent the system from finding the document.
  Authorization Issues: The user may not have the necessary authorizations to view or access the posting document.
  
  Solutions:
  
  Check Document Existence: Verify if the posting document exists in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Review Transaction Status: Ensure that the transaction is in a valid status for posting. If it is incomplete, complete the necessary steps to finalize it.
  Configuration Review: Review the configuration settings in the Treasury module to ensure that they are set up correctly. This may involve checking the settings for posting rules and document types.
  Data Consistency Check: Run consistency checks to identify any data issues. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the posting document. This may involve checking user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  TPM1: Manage Treasury Management Transactions
  TPM2: Manage Treasury Management Documents
  
  
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to Treasury and Risk Management.
  SAP Community: Engage with the SAP Community for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.