How To Fix TPM_TRAT1009 - No transfer was carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAT1 - Messages for Account Assignment Reference Transfer

• Message number: 009

• Message text: No transfer was carried out

What causes this issue?

No positions exist for which a transfer could be carried out.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAT1009 - No transfer was carried out ?

  The SAP error message TPM_TRAT1009: No transfer was carried out typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the transfer of data or transactions, particularly in the area of financial instruments or cash management.
  Causes:
  
  Missing Data: The transaction or data that is supposed to be transferred may be incomplete or missing required fields.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the transfer from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  System Errors: There could be underlying system errors or issues with the database that prevent the transfer from being processed.
  Inconsistent Data: The data being transferred may not be consistent with the expected formats or values, leading to a failure in the transfer process.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields and data are filled out correctly before attempting the transfer again.
  Review Configuration: Verify the configuration settings in the Treasury module to ensure they are set up correctly for the type of transfer being attempted.
  Authorization Check: Confirm that the user has the necessary permissions to execute the transfer. If not, contact your system administrator to obtain the required authorizations.
  Error Logs: Check the system logs for any additional error messages or details that could provide insight into why the transfer failed.
  Data Consistency: Validate the data being transferred to ensure it meets the expected criteria and formats.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM_TRAT1009 error.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  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 diagnose and resolve the TPM_TRAT1009 error effectively.