How To Fix TPM_TRM2115 - Number of flows differs for transaction &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 115

• Message text: Number of flows differs for transaction &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2115 - Number of flows differs for transaction &1 in company code &2 ?

  The SAP error message TPM_TRM2115 indicates that there is a discrepancy in the number of flows for a specific transaction in a given company code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial transactions, particularly in the area of cash management or financial instruments.
  Cause:
  The error occurs when the number of flows (cash flows, payment flows, etc.) expected for a transaction does not match the number of flows that are actually recorded in the system. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data entered for the transaction, such as missing or incorrect flow entries.
  Configuration Issues: The configuration settings for the transaction type or company code may not be set up correctly, leading to mismatches in expected flows.
  Manual Adjustments: If manual adjustments were made to the transaction or its flows, it could lead to discrepancies.
  System Errors: Bugs or issues within the SAP system itself could also lead to this error.
  
  Solution:
  To resolve the TPM_TRM2115 error, you can follow these steps:
  
  
  Check Transaction Data: Review the transaction data for the specific transaction (identified by &1) in the specified company code (identified by &2). Ensure that all expected flows are present and correctly recorded.
  
  
  Verify Configuration: Check the configuration settings for the transaction type and company code in the SAP system. Ensure that the settings align with the expected number of flows for the transaction.
  
  
  Reconcile Flows: If there are discrepancies, reconcile the flows by adding or correcting any missing or incorrect entries. This may involve reviewing related documents or transactions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRM2115 error for any specific guidance or known issues.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (such as TPM1, TPM2, or TPM3) to analyze and manage the transactions and flows.
  
  
  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 insights into the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Treasury and Risk Management, such as TPM1 (Create Transaction), TPM2 (Change Transaction), and TPM3 (Display Transaction).
  SAP Notes: Search for SAP Notes related to TPM_TRM2115 for any updates or fixes that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRM2115 error in your SAP system.