How To Fix TPM_TRM2108 - Int. error: FI document number missing (ID &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 108

• Message text: Int. error: FI document number missing (ID &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2108 - Int. error: FI document number missing (ID &1) ?

  The SAP error message TPM_TRM2108, which states "Int. error: FI document number missing (ID &1)," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the integration between the Treasury module and the Financial Accounting (FI) module. This error indicates that a financial document number is expected but is missing for a specific transaction or entry.
  Cause:
  
  Missing Document Number: The primary cause of this error is that the system is trying to process a transaction that requires a financial document number, but it is not available or has not been generated.
  Integration Issues: There may be issues with the integration settings between the Treasury module and the Financial Accounting module.
  Incomplete Transaction Data: The transaction data may be incomplete or incorrectly configured, leading to the absence of the required document number.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the document number generation correctly.
  
  Solution:
  
  Check Transaction Data: Review the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the transaction is complete.
  Review Integration Settings: Check the configuration settings for the integration between the Treasury and FI modules. Ensure that the necessary settings for document number generation are correctly configured.
  Reprocess the Transaction: If the transaction was not processed correctly, try to reprocess it after ensuring that all required data is present.
  Check for Custom Code: If there are any custom developments, review the code to ensure that it correctly handles the generation of the FI document number.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and others related to Treasury management.
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on configuration and integration.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is a critical issue affecting business operations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.