How To Fix TPM_TRE012 - Transaction &1/&2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT

• Message number: 012

• Message text: Transaction &1/&2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRE012 - Transaction &1/&2 does not exist ?

  The SAP error message TPM_TRE012, which states "Transaction &1/&2 does not exist," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This error indicates that the system is unable to find a specific transaction based on the identifiers provided in the error message.
  Causes:
  
  Incorrect Transaction Code: The transaction code or identifier you are trying to access may be incorrect or mistyped.
  Transaction Not Created: The transaction you are trying to access may not have been created or saved in the system.
  Authorization Issues: You may not have the necessary authorizations to view or access the transaction.
  Data Deletion: The transaction may have been deleted or archived, making it unavailable for access.
  System Configuration: There may be issues with the configuration of the Treasury module or related settings.
  
  Solutions:
  
  Verify Transaction Code: Double-check the transaction code or identifiers you are using to ensure they are correct.
  Check Transaction Existence: Use the appropriate SAP transaction (like TPM1, TPM2, etc.) to search for the transaction and confirm whether it exists.
  Review Authorizations: Ensure that your user profile has the necessary authorizations to access the transaction. You may need to contact your SAP security administrator for assistance.
  Consult with Functional Team: If the transaction should exist but does not, consult with your SAP Treasury functional team to investigate further. They can check if the transaction was inadvertently deleted or if there are any configuration issues.
  Check for Archiving: If the transaction was archived, you may need to restore it or access it through the archiving process.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Refer to the SAP Help Portal for documentation on Treasury and Risk Management to understand the transaction processes better.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further investigation.