How To Fix TPM_TRIL1004 - No NPV with NPV type &3 exists for transaction &2 on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIL1 - Messages from the Income Ledger

• Message number: 004

• Message text: No NPV with NPV type &3 exists for transaction &2 on &1

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_TRIL1004 - No NPV with NPV type &3 exists for transaction &2 on &1 ?

  The SAP error message TPM_TRIL1004 indicates that there is no Net Present Value (NPV) available for a specific transaction in the Treasury and Risk Management module. This error typically arises when trying to process a transaction that requires an NPV calculation, but the system cannot find the necessary data.
  Cause:
  
  Missing NPV Data: The most common cause is that the NPV data for the specified transaction does not exist. This could be due to the transaction not being processed correctly or the NPV not being calculated or saved.
  Incorrect NPV Type: The NPV type specified in the error message may not be correctly configured or may not correspond to the transaction type.
  Transaction Not Processed: The transaction may not have been fully processed or may be in a status that does not allow for NPV calculation.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the NPV from being calculated or retrieved.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction in question. Ensure that it has been fully processed and is in a state that allows for NPV calculations.
  Calculate NPV: If the NPV has not been calculated, you may need to run the NPV calculation process for the transaction. This can often be done through the relevant transaction codes in SAP.
  Review NPV Configuration: Check the configuration settings for NPV types in the Treasury module. Ensure that the NPV type referenced in the error message is correctly set up and linked to the appropriate transaction types.
  Data Consistency: Ensure that all necessary data for the NPV calculation is present and consistent. This includes interest rates, cash flows, and any other relevant financial data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the NPV calculation process and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1 for creating transactions, TPM2 for changing transactions, and TPM3 for displaying transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the TPM_TRIL1004 error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform NPV calculations and access the relevant transaction data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Treasury and Risk Management for further assistance.