How To Fix TPM_TRIG01014 - VBUND could not be determined


TPM_TRIG01014 - Overview

  • Message type: E = Error

  • Message class: TPM_TRIG01 - Intragroup transactions - Message Class

  • Message number: 014

  • Message text: VBUND could not be determined

  • Show details Hide details


  • 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_TRIG01014 - VBUND could not be determined ?
    The SAP error message TPM_TRIG01014 with the description "VBUND could not be determined" typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to determine the business partner (VBUND) for a transaction or a position. This can happen for various reasons, and here are some common causes, solutions, and related information:
    Causes:
    
    
    Missing Business Partner Data: The business partner data may not be maintained correctly in the system. This could include missing or incorrect entries in the relevant master data tables.
    
    
    Incorrect Configuration: The configuration settings for the Treasury module may not be set up correctly, leading to issues in determining the business partner.
    
    
    Transaction Type Issues: The specific transaction type being processed may not be linked correctly to the business partner in the system.
    
    
    Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., FI, CO, etc.) that prevent the system from determining the business

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant