How To Fix TPM_TRM2024 - Company code &1: There were no securities accounts to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 024

• Message text: Company code &1: There were no securities accounts to be processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2024 - Company code &1: There were no securities accounts to be processed ?

  The SAP error message TPM_TRM2024 indicates that there are no securities accounts available for processing in the specified company code. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to execute a transaction that requires securities accounts, such as processing transactions related to financial instruments.
  Cause:
  
  No Securities Accounts Defined: The most common cause is that there are no securities accounts set up for the specified company code in the system.
  Incorrect Company Code: The company code specified in the transaction may not have any securities accounts associated with it.
  Configuration Issues: There may be issues with the configuration of the Treasury module, leading to the absence of securities accounts.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to securities accounts.
  
  Solution:
  
  
  Check Securities Accounts:
  
  Navigate to the relevant configuration or master data area in SAP (Transaction Code: OTM1 or similar) to check if securities accounts are defined for the specified company code.
  If no accounts are found, you will need to create them.
  
  
  
  Create Securities Accounts:
  
  If securities accounts are missing, create them using the appropriate transaction (e.g., OTM1 for creating securities accounts).
  Ensure that the accounts are correctly assigned to the relevant company code.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in the transaction to ensure it is correct and that it has the necessary securities accounts.
  
  
  
  Review Configuration:
  
  Review the configuration settings for Treasury and Risk Management to ensure that everything is set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all necessary data is present and correctly linked.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on setting up and managing securities accounts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OTM1 (Create Securities Account), OTM2 (Change Securities Account), and OTM3 (Display Securities Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and manage securities accounts.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Treasury and Risk Management for further assistance.