How To Fix TPM_TRL010 - Derived business transactions &1 calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 010

• Message text: Derived business transactions &1 calculated

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_TRL010 - Derived business transactions &1 calculated ?

  The SAP error message TPM_TRL010, which states "Derived business transactions &1 calculated," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This message indicates that there is an issue with the derived business transactions in the context of transaction management, particularly when dealing with financial instruments or derivatives.
  Cause:
  
  Incorrect Configuration: The derived business transactions may not be configured correctly in the system.
  Missing Data: Required data for the calculation of derived transactions may be missing or incomplete.
  Inconsistent Master Data: There may be inconsistencies in the master data related to the financial instruments or transactions.
  Calculation Errors: Errors in the underlying calculations or logic that derive the business transactions can lead to this message.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the derived transactions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the derived business transactions in the SAP system. Ensure that all necessary parameters are set correctly.
  Validate Data: Ensure that all required data for the transactions is present and accurate. This includes checking the master data for financial instruments.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Recalculate Transactions: If applicable, try to recalculate the derived transactions to see if the issue persists.
  User Authorizations: Verify that the user has the necessary authorizations to access and process the derived business transactions.
  Consult Documentation: Refer to SAP documentation or notes related to TPM (Treasury and Risk Management) for any specific guidance on this error message.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for managing transactions.
  Training and Documentation: Consider training resources or documentation on SAP Treasury and Risk Management to better understand the processes and configurations involved.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the TPM_TRL010 error message in SAP.