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


TPM_TRIG01020 - Overview

  • 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.



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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: Verify Transaction Status: Check the

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