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Message type: E = Error
Message class: TPM_TRM2 - Migration to Enterprise 2.0
Message number: 038
Message text: There are no conversion steps for the job generation
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.
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TPM_TRM2038
- There are no conversion steps for the job generation ?The SAP error message TPM_TRM2038, which states "There are no conversion steps for the job generation," typically occurs in the context of Treasury and Risk Management (TRM) when trying to generate a job for a conversion process, such as for a transaction or a report.
Cause:
The error usually arises due to one of the following reasons:
Missing Configuration: The system may not have any defined conversion steps for the specific job you are trying to generate. This can happen if the necessary configuration for the conversion process has not been set up in the system.
Incorrect Job Type: The job type you are trying to generate may not be compatible with the available conversion steps.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or execute the conversion steps.
System Issues: There could be a temporary issue with the system or a bug that is preventing the job from being generated correctly.
Solution:
To resolve the TPM_TRM2038 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for Treasury and Risk Management.
- Ensure that the necessary conversion steps are defined for the job you are trying to generate. This may involve checking the customizing settings in transaction SPRO.
Review Job Type:
- Verify that the job type you are trying to generate is correct and that it corresponds to the available conversion steps.
User Authorizations:
- Check if the user has the necessary authorizations to access and execute the conversion steps. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
System Logs:
- Review system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction SLG1 to check application logs.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional configuration steps that may be required.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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