How To Fix TPM_TRDT116 - TRDTT_IGTDATA_SE: No entries made for field PA_COMPANY_ID or ORIGIN_DATE

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 116

• Message text: TRDTT_IGTDATA_SE: No entries made for field PA_COMPANY_ID or ORIGIN_DATE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT116 - TRDTT_IGTDATA_SE: No entries made for field PA_COMPANY_ID or ORIGIN_DATE ?

  The SAP error message TPM_TRDT116 TRDTT_IGTDATA_SE: No entries made for field PA_COMPANY_ID or ORIGIN_DATE typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the data being processed in the transaction. This error indicates that the system is unable to find the necessary entries for the specified fields, which are crucial for the transaction to proceed.
  Causes:
  
  Missing Data: The fields PA_COMPANY_ID (which usually represents the company code) or ORIGIN_DATE (which may represent a date related to the transaction) do not have any entries in the relevant database tables.
  Incorrect Configuration: There may be a configuration issue in the Treasury module that is preventing the system from retrieving the necessary data.
  Data Migration Issues: If data was recently migrated or imported into the system, there may have been errors during the migration process that resulted in missing entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data related to these fields.
  
  Solutions:
  
  Check Data Entries: Verify that there are valid entries for PA_COMPANY_ID and ORIGIN_DATE in the relevant tables. You can do this by running queries in the database or using transaction codes like SE16N to check the relevant tables.
  Review Configuration: Ensure that the configuration settings in the Treasury module are correct. This may involve checking the settings for company codes and date formats.
  Data Migration Review: If the issue arose after a data migration, review the migration logs and ensure that all necessary data was transferred correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the data related to these fields.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing Treasury transactions.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community 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.