How To Fix TPM_TRL016 - No derived business transactions were calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 016

• Message text: No derived business transactions were 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.

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_TRL016 - No derived business transactions were calculated ?

  The SAP error message TPM_TRL016 ("No derived business transactions were calculated") typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to derive business transactions for a specific transaction or set of transactions. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The necessary configuration for the transaction type or the relevant business transaction may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from deriving the business transactions.
  Incorrect Transaction Type: The transaction type used may not be appropriate for the business transaction you are trying to process.
  Missing Derivation Rules: The derivation rules for the specific transaction type may not be defined or may not be active.
  Incompatible Settings: Settings in the customizing or transaction parameters may not align with the expected values for the transaction.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant transaction types in the Treasury module. Ensure that all necessary settings are correctly defined.
  Review Master Data: Verify that all required master data (e.g., business partners, financial instruments) is complete and accurate.
  Validate Transaction Type: Ensure that the transaction type you are using is appropriate for the business transaction you are trying to derive.
  Examine Derivation Rules: Check the derivation rules in the system to ensure they are correctly defined and active. You may need to create or modify rules to ensure proper derivation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type and error message for additional guidance.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the derivation is failing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., to navigate through the relevant areas in the system.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.