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How To Fix TPM_TRIG01020 - The IGTs were processed and book values were transferred successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRIG01 - Intragroup transactions - Message Class

  • Message number: 020

  • Message text: The IGTs were processed and book values were transferred successfully

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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_TRIG01020 - The IGTs were processed and book values were transferred successfully ?

    The SAP error message TPM_TRIG01020 indicates that the Interest Rate Derivative (IRD) or other financial instruments have been processed, and the book values have been transferred successfully. However, this message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a process has been completed successfully.

    Cause:

    • The message is generated during the processing of transactions related to Treasury and Risk Management (TRM) in SAP, particularly when dealing with Interest Rate Swaps or other financial instruments.
    • It signifies that the system has successfully processed the Interest Rate Derivative transactions and has transferred the relevant book values to the appropriate accounts.

    Solution:

    Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are encountering issues or if the message appears in a context where you expected an error, consider the following steps:

    1. Verify Transaction Status: Check the status of the transaction that triggered this message to ensure that it has been processed as expected.
    2. Review Logs: Look at the application logs or transaction logs to see if there are any other messages or warnings that might indicate a problem.
    3. Consult Documentation: Refer to SAP documentation or help resources related to Treasury and Risk Management for further insights into the specific transaction you are processing.
    4. Check Configuration: Ensure that the configuration settings for the Treasury module are correct and that all necessary parameters are set up properly.
    5. Contact Support: If you believe there is an issue despite the message being informational, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
    • SAP Notes: Check for any SAP Notes related to the TPM_TRIG01020 message for additional context or updates that may be relevant.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    In summary, TPM_TRIG01020 is an informational message indicating successful processing. If you are facing issues, further investigation into the transaction and system configuration may be necessary.

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