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How To Fix TPM_TRG607 - No entry found for key &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 607

  • Message text: No entry found for key &1 &2 &3

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Maintain the settings in

    <DS:SIMG.&V4&>Customizing</>
    ELSE
    Customizing
    ENDIF

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRG607 - No entry found for key &1 &2 &3 ?

    The SAP error message TPM_TRG607 with the description "No entry found for key &1 &2 &3" typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a specific entry in the database that corresponds to the provided keys. This error can arise in various scenarios, such as when processing transactions, retrieving data, or executing reports.

    Causes:

    1. Missing Data: The most common cause is that the data you are trying to access does not exist in the relevant table. This could be due to data not being created, deleted, or archived.
    2. Incorrect Keys: The keys provided in the error message (represented by &1, &2, &3) may be incorrect or not matching any existing records in the database.
    3. Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from correctly identifying the required entries.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data, leading to this error.

    Solutions:

    1. Verify Data Existence: Check the relevant tables in the SAP system to ensure that the entries corresponding to the keys provided in the error message actually exist. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the data.
    2. Check Input Parameters: Ensure that the keys you are using are correct. Double-check the values being passed to the function or report that is generating the error.
    3. Review Configuration: If the error is related to a specific configuration in the Treasury module, review the settings to ensure they are correctly set up.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
    5. Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional steps required.
    6. Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify where the failure is occurring.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as:
      • TPM1: Manage Treasury Management
      • TPM2: Manage Risk Management
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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