How To Fix TPM_TRG429 - No BAV data available for company code:&1, ID nummer:&2, security acct:&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 429

• Message text: No BAV data available for company code:&1, ID nummer:&2, security acct:&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG429 - No BAV data available for company code:&1, ID nummer:&2, security acct:&3 ?

  The SAP error message TPM_TRG429 indicates that there is no BAV (Business Application Programming) data available for the specified company code, ID number, and security account. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to process transactions related to financial instruments.
  Cause:
  
  Missing BAV Data: The most common cause of this error is that the BAV data for the specified parameters (company code, ID number, and security account) has not been created or is missing in the system.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from retrieving the necessary BAV data.
  Data Migration Issues: If data was migrated from another system or during an upgrade, the BAV data may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the BAV data.
  
  Solution:
  
  Check BAV Data: Verify if the BAV data exists for the specified company code, ID number, and security account. You can do this by navigating to the relevant transaction in SAP that displays BAV data.
  Create Missing Data: If the BAV data is missing, you may need to create it manually. This can involve entering the necessary details for the financial instruments in the system.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that everything is set up correctly. This may involve reviewing settings related to financial instruments and BAV data.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to access the BAV data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with Treasury and Risk Management, such as TPM1, TPM2, or TPM3, which are used for managing financial instruments.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into BAV data and its importance in financial transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Treasury and Risk Management.