How To Fix TPM_TRAT1029 - Posting exists on or after key date (not relevant to posting) (&1 &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Posting exists on or after key date (not relevant to posting) (&1 &2)

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_TRAT1029 - Posting exists on or after key date (not relevant to posting) (&1 &2) ?

  The SAP error message TPM_TRAT1029, which states "Posting exists on or after key date (not relevant to posting) (&1 &2)," typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments or derivatives.
  Cause:
  This error message indicates that there are postings (transactions) that exist on or after the specified key date, which is not relevant for the posting you are trying to execute. The key date is often used to determine the validity of certain transactions or postings, and if there are existing transactions that conflict with the new posting, this error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Postings: Review the postings that exist on or after the key date specified in the error message. You can do this by using transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to see if there are any transactions that might be causing the conflict.
  
  
  Adjust Key Date: If possible, adjust the key date for your posting to a date before the existing postings. This may involve changing the date in the transaction you are trying to execute.
  
  
  Review Transaction Type: Ensure that the transaction type you are trying to post is appropriate for the key date. Some transaction types may have restrictions based on the date.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for specific guidelines on handling postings and key dates.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze postings, such as TPM1, TPM2, and TPM3 for Treasury Management.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  Configuration Settings: Review the configuration settings in your SAP system related to Treasury Management to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.