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How To Fix TPM_TRG140 - Component &1 not initialized


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

  • Message number: 140

  • Message text: Component &1 not initialized

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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_TRG140 - Component &1 not initialized ?

    The SAP error message TPM_TRG140 with the description "Component &1 not initialized" typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This error indicates that a specific component or object that is expected to be initialized or set up is not properly configured or initialized in the system.

    Causes:

    1. Missing Configuration: The component referenced by &1 may not have been configured correctly in the system.
    2. Data Inconsistency: There may be inconsistencies in the data that prevent the component from being initialized.
    3. Custom Development: If there are custom developments or enhancements, they may not be handling the initialization of the component correctly.
    4. Transport Issues: If the component was recently transported from another system, it may not have been fully initialized or configured in the target system.

    Solutions:

    1. Check Configuration:

      • Go to the relevant configuration settings in the SAP system for Treasury and Risk Management.
      • Ensure that the component referenced by &1 is properly configured and initialized.
    2. Review Data:

      • Check the data related to the component to ensure there are no inconsistencies or missing entries.
      • Use transaction codes like TPM1, TPM2, etc., to review the relevant data.
    3. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the code where the error occurs to understand why the component is not being initialized.
      • Look for any custom code that might be affecting the initialization process.
    4. Transport Management:

      • If the issue arose after a transport, verify that all necessary objects and configurations were included in the transport request.
      • Re-import the transport if necessary, ensuring that all dependencies are met.
    5. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve the issue.
    6. Consult Documentation:

      • Review the official SAP documentation for Treasury and Risk Management to ensure that all necessary steps for initialization are followed.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., for managing financial instruments and transactions.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    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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