How To Fix TPM_TRM2105 - Int. error: No entry in VWFL3 for sec. trans. &2 (company code &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 105

• Message text: Int. error: No entry in VWFL3 for sec. trans. &2 (company code &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2105 - Int. error: No entry in VWFL3 for sec. trans. &2 (company code &1) ?

  The SAP error message TPM_TRM2105 indicates that there is an internal error related to a secondary transaction in the Treasury and Risk Management module. Specifically, it states that there is "No entry in VWFL3 for sec. trans. &2 (company code &1)." This error typically arises when the system is unable to find the necessary configuration or mapping for a secondary transaction type in the specified company code.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the secondary transaction type (indicated by &2) is not properly configured in the system for the specified company code (indicated by &1).
  Incorrect Transaction Type: The transaction type being referenced may not exist or may have been incorrectly defined in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from processing the transaction correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management in SAP.
  Navigate to the relevant area where secondary transaction types are defined (usually under Financial Supply Chain Management or Treasury).
  Ensure that there is an entry for the secondary transaction type in the VWFL3 table for the specified company code.
  
  
  
  Create or Update Entry:
  
  If the entry does not exist, you may need to create it. This typically involves defining the transaction type and ensuring it is linked to the appropriate company code.
  If the entry exists but is incorrect, update it with the correct details.
  
  
  
  Check Transaction Type:
  
  Verify that the transaction type being used is valid and correctly set up in the system.
  Ensure that all necessary dependencies and configurations for that transaction type are also in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Treasury and Risk Management for any specific guidance on the error message TPM_TRM2105.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or SE11 to view the table VWFL3.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRM2105 error in your SAP system.