How To Fix TPM_TRIG01028 - Please enter an origin date

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 028

• Message text: Please enter an origin date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRIG01028 - Please enter an origin date ?

  The SAP error message TPM_TRIG01028 typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to create or process a transaction without specifying an origin date. This date is crucial for the system to understand the timeline of the transaction, especially in relation to triggers and events in treasury management.
  Cause:
  The error is triggered when:
  
  The user has not entered an origin date in the relevant field.
  The system requires this date to process the transaction correctly.
  The origin date is essential for calculating interest, maturity, or other time-sensitive aspects of the transaction.
  
  Solution:
  To resolve the error, follow these steps:
  
  Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.
  Locate the Origin Date Field: In the transaction screen, find the field labeled "Origin Date" or similar.
  Enter a Valid Date: Input a valid date that corresponds to the start of the transaction or the relevant event. Ensure that the date format is correct as per your system's settings.
  Re-attempt the Transaction: After entering the origin date, try to save or process the transaction again.
  
  Related Information:
  
  Documentation: Check SAP Help documentation for Treasury and Risk Management for more details on the importance of the origin date.
  User Roles: Ensure that you have the necessary permissions to enter data in the transaction.
  System Configuration: If the issue persists, consult with your SAP administrator to ensure that the system configuration is correct and that there are no additional settings affecting the transaction.
  SAP Notes: Look for any relevant SAP Notes or updates that might address this error or provide additional context.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.