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How To Fix TPM_TRAC1601 - Payment-relevant flow was not found for position &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 601

  • Message text: Payment-relevant flow was not found for position &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_TRAC1601 - Payment-relevant flow was not found for position &1 ?

    The SAP error message TPM_TRAC1601 indicates that a payment-relevant flow could not be found for a specific position in the Treasury and Risk Management module. This error typically arises in the context of managing financial instruments, such as derivatives or loans, where payment flows are expected to be generated based on the positions held.

    Cause:

    The error can occur due to several reasons, including:

    1. Missing Payment Flow Configuration: The payment-relevant flow for the specified position may not be configured correctly in the system.
    2. Incorrect Position Data: The position data might be incomplete or incorrect, leading to the inability to determine the associated payment flows.
    3. Data Consistency Issues: There may be inconsistencies in the underlying data, such as missing entries in related tables or incorrect mappings.
    4. Timing Issues: The position may not yet have generated the payment flows due to timing issues in the processing of financial transactions.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Ensure that the payment-relevant flows are correctly configured in the system. This includes verifying the settings in the Treasury and Risk Management module.
    2. Review Position Data: Examine the position data for the specified position (&1) to ensure that all necessary information is present and correct. Look for any missing or incorrect entries.
    3. Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data. This can help identify any discrepancies that need to be addressed.
    4. Reprocess Transactions: If the error is due to timing issues, consider reprocessing the relevant transactions to ensure that payment flows are generated correctly.
    5. Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRAC1601 error for any specific guidance or patches that may be applicable.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurred.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, and TPM3, which are used for managing financial instruments and positions.
    • SAP Notes: Search for SAP Notes related to TPM_TRAC1601 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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