How To Fix TPM_TRQM002 - Program error

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRQM - Messages of Adaptor for Financial Quantity Management

• Message number: 002

• Message text: Program error

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_TRQM002 - Program error ?

  The SAP error message TPM_TRQM002, which indicates a "Program error," typically arises in the context of Treasury and Risk Management (TRM) within SAP. This error can occur due to various reasons, including issues with configuration, data inconsistencies, or bugs in the program itself.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the Treasury module can lead to program errors. This includes settings related to transaction types, valuation methods, or risk management configurations.
  Data Inconsistencies: If there are inconsistencies in the data being processed (e.g., missing or incorrect entries in relevant tables), it can trigger this error.
  Custom Code: If there are custom enhancements or modifications in the SAP system, they might conflict with standard processes, leading to program errors.
  System Bugs: Occasionally, the error may be due to a bug in the SAP software itself, especially if you are using an older version of the system.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Treasury module to ensure they are set up correctly. Pay special attention to transaction types and valuation settings.
  Data Validation: Validate the data being processed. Check for missing or incorrect entries in the relevant tables. You may need to run reports or use transaction codes to identify inconsistencies.
  Review Custom Code: If there are any custom developments, review the code for potential issues. Debugging the custom code may help identify the root cause of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Update: If the error is due to a bug in the software, consider updating to the latest version or applying relevant patches that may resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., which may help in troubleshooting.
  Debugging: Use the ABAP debugger to trace the program execution and identify where the error occurs.
  Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  
  By following these steps, you should be able to diagnose and potentially resolve the TPM_TRQM002 error in your SAP system.