How To Fix TPM_TRL140 - No double derived business transactions were found

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 140

• Message text: No double derived business transactions were found

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_TRL140 - No double derived business transactions were found ?

  The SAP error message TPM_TRL140: No double derived business transactions were found typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction processing, particularly in the area of financial instruments and derivatives.
  Cause:
  This error message indicates that the system was unable to find any business transactions that meet the criteria for double derivation. Double derivation usually refers to the process of deriving cash flows or valuations from financial instruments that are linked to other financial transactions. The absence of such transactions can be due to several reasons:
  
  Missing Data: The necessary data for the transactions may not have been entered or may be incomplete.
  Incorrect Configuration: The configuration settings for the financial instruments or the related business transactions may not be set up correctly.
  Transaction Status: The transactions may not be in a status that allows for double derivation (e.g., they may be incomplete or not yet posted).
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being found.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data: Ensure that all relevant business transactions have been entered correctly and completely. Verify that the necessary fields are filled out and that the transactions are in the correct status.
  
  
  Review Configuration: Check the configuration settings for the financial instruments and ensure that they are set up correctly for double derivation. This may involve reviewing the settings in the Customizing (SPRO) related to Treasury and Risk Management.
  
  
  Adjust Selection Criteria: If you are running a report or transaction that is generating this error, review the selection criteria. Try broadening the criteria to see if any transactions can be found.
  
  
  Check for Dependencies: Ensure that any dependencies between transactions are correctly established. For example, if a transaction is supposed to derive from another, make sure that the parent transaction exists and is correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM_TRL140 error. This may provide additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, and others that may be involved in the processing of financial transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the TPM_TRL140 error and implement a solution to resolve it.