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How To Fix TPM_TRL182 - No data was converted; Key date was not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 182

  • Message text: No data was converted; Key date was not defined

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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_TRL182 - No data was converted; Key date was not defined ?

    The SAP error message TPM_TRL182: No data was converted; Key date was not defined typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to perform a transaction or run a report that requires a key date for processing. This key date is essential for determining the relevant data to be processed, such as valuations, cash flows, or other time-sensitive information.

    Cause:

    The error is primarily caused by the absence of a defined key date in the transaction or report you are trying to execute. The key date is crucial for the system to know which point in time to consider for the data conversion or processing.

    Solution:

    To resolve this error, you can take the following steps:

    1. Define a Key Date:

      • Ensure that you have specified a key date in the relevant transaction or report. This is usually a date field where you can input the date for which you want to perform the operation.
    2. Check Configuration:

      • If you are using a custom program or report, check the configuration settings to ensure that the key date is being passed correctly to the program.
    3. Review Transaction Settings:

      • If you are using standard SAP transactions, review the settings or parameters you are using. Make sure that all required fields, including the key date, are filled out correctly.
    4. Consult Documentation:

      • Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into the required fields and their significance.
    5. Check User Authorizations:

      • Ensure that you have the necessary authorizations to access the data and perform the operation. Sometimes, lack of permissions can lead to incomplete data processing.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may have specific requirements for key dates.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By ensuring that a key date is defined and correctly configured, you should be able to resolve the TPM_TRL182 error and proceed with your transaction or report.

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