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How To Fix TPM_TRM2125 - No entry available for AT10 for product type &1 and transaction type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM2 - Migration to Enterprise 2.0

  • Message number: 125

  • Message text: No entry available for AT10 for product type &1 and transaction type &2

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRM2125 - No entry available for AT10 for product type &1 and transaction type &2 ?

    The SAP error message TPM_TRM2125 indicates that there is no entry available for a specific product type and transaction type in the context of Treasury and Risk Management (TRM). This error typically arises when the system is unable to find the necessary configuration or master data for the specified product type and transaction type combination.

    Cause:

    1. Missing Configuration: The most common cause is that the required configuration for the specified product type (e.g., AT10) and transaction type is not set up in the system.
    2. Incorrect Product Type or Transaction Type: The product type or transaction type being referenced may be incorrect or not defined in the system.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the necessary entries.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for Treasury and Risk Management in SAP.
      • Verify that the product type (e.g., AT10) and transaction type are correctly defined and configured.
      • Ensure that all necessary settings, such as valuation methods, accounting entries, and other relevant parameters, are properly maintained.
    2. Verify Master Data:

      • Check if the master data for the product type and transaction type exists in the system.
      • If not, create the necessary entries in the relevant master data tables.
    3. Review Transaction Type Settings:

      • Ensure that the transaction type you are trying to use is valid for the product type in question.
      • Check the mapping between product types and transaction types to ensure they are correctly linked.
    4. User Authorizations:

      • Confirm that the user encountering the error has the necessary authorizations to access the relevant data and perform the transaction.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring product types and transaction types in Treasury and Risk Management.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing Treasury and Risk Management, such as:
      • TPM1: Create Transaction
      • TPM2: Change Transaction
      • TPM3: Display Transaction
    • SAP Notes: Check for any SAP Notes related to the error message TPM_TRM2125 for additional insights or patches that may address the issue.
    • Training and Documentation: Consider training sessions or documentation on Treasury and Risk Management to better understand the configuration and data requirements.

    By following these steps, you should be able to identify and resolve the issue related to the TPM_TRM2125 error message in SAP.

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