How To Fix TPM_TRM1136 - There are no display variants to convert for transaction TPM12

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

• Message number: 136

• Message text: There are no display variants to convert for transaction TPM12

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_TRM1136 - There are no display variants to convert for transaction TPM12 ?

  The SAP error message TPM_TRM1136 indicates that there are no display variants available for conversion in the transaction TPM12 (which is used for managing display variants in Treasury and Risk Management). This error typically arises when you attempt to convert or manipulate display variants, but the system cannot find any existing variants to work with.
  Causes:
  
  No Existing Display Variants: The most common cause is that there are simply no display variants created for the transaction TPM12.
  Authorization Issues: The user may not have the necessary authorizations to view or manage display variants.
  Incorrect Transaction Code: The transaction code used may not be correct or may not correspond to the expected display variants.
  System Configuration: There may be issues with the system configuration or settings that prevent the display variants from being recognized.
  
  Solutions:
  
  
  Create Display Variants:
  
  Navigate to transaction TPM12.
  Create a new display variant if none exist. Ensure that you save the variant properly.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and manage display variants. This can be checked with the help of your SAP security team.
  
  
  
  Use Correct Transaction Code:
  
  Ensure that you are using the correct transaction code and that it corresponds to the intended functionality.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues or system errors that may be affecting the display variants.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction TPM12: This transaction is used for managing display variants in Treasury and Risk Management. Familiarize yourself with its functionalities to effectively create and manage variants.
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for more detailed information on display variants and their management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.