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How To Fix TPM_TRE011 - No new transactions were created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT

  • Message number: 011

  • Message text: No new transactions were created

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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_TRE011 - No new transactions were created ?

    The SAP error message TPM_TRE011, which states "No new transactions were created," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to create or process transactions in the system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes:

    1. Missing Data: Required fields or data may be missing in the transaction entry. This could include missing master data, such as business partners, or transaction-specific data.

    2. Incorrect Configuration: The configuration settings for the Treasury module may not be set up correctly, leading to issues in transaction creation.

    3. Transaction Type Issues: The transaction type being used may not be valid or may not be configured to allow new transactions.

    4. Authorization Issues: The user may not have the necessary authorizations to create new transactions in the system.

    5. System Errors: There may be underlying system errors or issues with the database that prevent the creation of new transactions.

    6. Business Rules: Certain business rules or validations may be preventing the transaction from being created, such as limits on transaction amounts or conditions that must be met.

    Solutions:

    1. Check Required Fields: Ensure that all required fields are filled out correctly. Review the transaction entry for any missing or incorrect data.

    2. Review Configuration: Check the configuration settings for the Treasury module to ensure that they are set up correctly. This may involve reviewing transaction types, settings for business partners, and other relevant configurations.

    3. Validate Transaction Type: Ensure that the transaction type you are using is valid and configured to allow new transactions. You may need to consult with your SAP administrator or functional consultant.

    4. Authorization Check: Verify that the user has the necessary authorizations to create transactions. This may involve checking user roles and permissions in the SAP system.

    5. System Logs: Check system logs for any underlying errors or issues that may be affecting transaction creation. This can provide insights into what might be going wrong.

    6. Consult Documentation: Review SAP documentation or notes related to the TPM_TRE011 error for any specific guidance or known issues.

    7. Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.

    8. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may help in diagnosing or resolving the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By systematically addressing these potential causes and implementing the suggested solutions, you should be able to resolve the TPM_TRE011 error and successfully create new transactions in SAP.

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