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How To Fix TPM_TRL024 - Enter transfer date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 024

  • Message text: Enter transfer date

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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.



    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_TRL024 - Enter transfer date ?

    The SAP error message TPM_TRL024: Enter transfer date typically occurs in the context of Treasury and Risk Management (TRM) when a user is trying to execute a transaction that requires a transfer date to be specified, but it has not been provided.

    Cause:

    The error is triggered when:

    • A user attempts to perform a transaction related to transfer activities (like transferring financial instruments, cash flows, etc.) without specifying a transfer date.
    • The system requires a transfer date to process the transaction correctly, and it cannot proceed without this information.

    Solution:

    To resolve the error, you should:

    1. Identify the Transaction: Determine which transaction you are trying to execute that is causing the error.
    2. Enter the Transfer Date: Look for the field labeled "Transfer Date" in the transaction screen. Enter a valid date that corresponds to when the transfer should take place.
    3. Check Date Format: Ensure that the date is in the correct format as required by your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
    4. Review Documentation: If you are unsure about the appropriate date to enter, consult your organization's documentation or reach out to a colleague or supervisor for guidance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, cash management, or risk analysis.
    • User Permissions: Ensure that you have the necessary permissions to execute the transaction. Sometimes, lack of permissions can lead to incomplete data entry.
    • SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context.
    • Support: If the issue persists after entering the transfer date, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By following these steps, you should be able to resolve the TPM_TRL024 error and proceed with your transaction in SAP.

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