How To Fix TPM_TRIG01005 - **************Messages for IGT WrkList Report ************************

TPM_TRIG01005 - Overview

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 005

• Message text: **************Messages for IGT WrkList Report ************************

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_TRIG01005 - **************Messages for IGT WrkList Report ************************ ?

  The SAP error message TPM_TRIG01005 is related to the Treasury and Risk Management module, specifically in the context of the Interest Rate Risk Management (IGT) Worklist Report. This error typically indicates that there is an issue with the processing of transactions or data related to interest rate risk management.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying transactions or master data that the report is trying to process.
  
  Configuration Issues: Incorrect configuration settings in the Treasury module can lead to errors when generating reports.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute the report.
  Technical Issues: There could be technical problems such as system performance issues, database locks, or other system errors.
  
  
  Solution:
  To resolve the TPM_TRIG01005 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the transactions and master data related