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How To Fix TPM_TRD1014 - The called up method for the current distributor status is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRD1 - Treasury: Messages regarding the Distributor

  • Message number: 014

  • Message text: The called up method for the current distributor status is not permitted

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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_TRD1014 - The called up method for the current distributor status is not permitted ?

    The SAP error message TPM_TRD1014, which states "The called up method for the current distributor status is not permitted," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction processing related to financial instruments, particularly in the area of Treasury Management.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Incorrect Status: The transaction or financial instrument you are trying to process is in a status that does not allow the operation you are attempting. For example, if you are trying to execute a method that is not allowed for the current status of the transaction (e.g., trying to post a transaction that is already completed or closed).

    2. Configuration Issues: There may be configuration settings in the system that restrict certain operations based on the status of the transaction.

    3. Authorization Issues: The user may not have the necessary authorizations to perform the action on the transaction in its current status.

    Solution:

    To resolve the TPM_TRD1014 error, you can take the following steps:

    1. Check Transaction Status: Review the status of the transaction or financial instrument you are working with. Ensure that the operation you are trying to perform is valid for that status. You may need to change the status of the transaction or choose a different operation.

    2. Review Configuration: If you have access to the configuration settings, check the settings related to the transaction types and their allowed statuses. Ensure that the configuration aligns with the business processes you are trying to execute.

    3. User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, you may need to request additional permissions from your SAP security team.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction type and its allowed operations based on status.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to the TPM_TRD1014 error. SAP frequently releases notes that address specific issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in Treasury Management that may help in troubleshooting or processing transactions.
    • User Manuals: Review user manuals or training materials related to Treasury Management for guidance on handling transactions and understanding their statuses.

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

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