How To Fix TPM_TRDT002 - No flows were generated

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 002

• Message text: No flows were generated

What causes this issue?

No quantity or value information is available for the corresponding data
record. The system was therefore unable to generate flows.

System Response

The process was terminated.

How to fix this error?

Enter values for the data record and restart the legacy data transfer.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT002 - No flows were generated ?

  The SAP error message TPM_TRDT002, which states "No flows were generated," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction processing, particularly in the area of cash management or financial instruments. This error indicates that the system was unable to generate the expected cash flows or transaction flows for a given financial instrument or transaction.
  Causes:
  
  Missing Configuration: The necessary configuration for cash flow generation may not be set up correctly in the system.
  Incorrect Transaction Data: The transaction data entered may be incomplete or incorrect, leading to the inability to generate flows.
  Inconsistent Master Data: Issues with master data related to financial instruments, such as missing or incorrect details, can prevent flow generation.
  Timing Issues: The transaction may be processed at a time when the system is not able to generate flows, such as outside of the expected processing periods.
  System Bugs or Limitations: There may be bugs in the version of SAP you are using or limitations in the functionality that prevent flow generation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Treasury module to ensure that all necessary parameters for cash flow generation are correctly set up.
  Validate Transaction Data: Ensure that all required fields in the transaction are filled out correctly and that the data is consistent.
  Review Master Data: Check the master data for the financial instruments involved to ensure that all necessary information is complete and accurate.
  Reprocess Transactions: If the transaction was processed at an incorrect time, try reprocessing it during the appropriate time frame.
  Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRDT002 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or limitation in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1 for transaction management or TPM2 for cash flow management.
  SAP Notes: Search for SAP Notes related to TPM_TRDT002 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 diagnose and resolve the TPM_TRDT002 error effectively.