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How To Fix TPM_TRM1130 - No display variants found for transaction TPM12


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

  • Message number: 130

  • Message text: No display variants found for transaction TPM12

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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_TRM1130 - No display variants found for transaction TPM12 ?

    The SAP error message TPM_TRM1130 indicates that there are no display variants available for the transaction TPM12 (which is used for managing treasury management transactions). This can occur for several reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. No Display Variants Created: The most common reason for this error is that no display variants have been created for the transaction TPM12.
    2. Authorization Issues: The user may not have the necessary authorizations to view or create display variants.
    3. Configuration Issues: There may be configuration issues in the treasury management module that prevent the display variants from being recognized.
    4. User-Specific Settings: The user profile may not have any display variants assigned or saved.

    Solutions:

    1. Create a Display Variant:

      • Navigate to the transaction TPM12.
      • Go to the "Settings" menu and select "Display Variants".
      • Create a new display variant by specifying the required fields and saving it.
      • Ensure that the variant is saved correctly and is available for use.
    2. Check Authorizations:

      • Verify that the user has the necessary authorizations to create and use display variants. This can be checked in the user roles and profiles assigned to the user.
    3. Use Standard Variants:

      • If no custom display variants are available, check if there are any standard display variants provided by SAP that can be used.
    4. Check User-Specific Settings:

      • Ensure that the user is not in a specific mode that restricts access to display variants. Sometimes, user-specific settings can lead to such issues.
    5. Consult with SAP Basis or Functional Team:

      • If the issue persists, it may be necessary to consult with the SAP Basis or functional team to check for any underlying configuration issues or system settings that may be affecting the display variants.

    Related Information:

    • Transaction Codes: Familiarize yourself with other related transaction codes in Treasury Management, such as TPM1 (Create Transaction), TPM2 (Change Transaction), and TPM3 (Display Transaction).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP Help Portal or documentation related to Treasury Management for more insights on managing display variants and transactions.

    By following these steps, you should be able to resolve the error message TPM_TRM1130 and successfully use the TPM12 transaction.

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