How To Fix TPM_TRTF105 - Fund transfer for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRTF - Transfer Posting Messages

• Message number: 105

• Message text: Fund transfer for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRTF105 - Fund transfer for &1 ?

  The SAP error message TPM_TRTF105, which states "Fund transfer for &1," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with a fund transfer transaction. This error can arise due to various reasons, including configuration issues, missing data, or incorrect transaction details.
  Possible Causes:
  
  Missing or Incorrect Data: The fund transfer may be missing required information, such as account numbers, amounts, or other relevant details.
  Configuration Issues: There may be a problem with the configuration of the Treasury module or the specific transaction type being used.
  Authorization Issues: The user may not have the necessary permissions to execute the fund transfer.
  Transaction Status: The transaction may be in a status that does not allow for fund transfers (e.g., it may be locked or already processed).
  Currency Issues: There may be discrepancies in currency settings or exchange rates that prevent the transfer from being processed.
  
  Solutions:
  
  Check Data Entry: Review the fund transfer details to ensure all required fields are filled out correctly and that the data is accurate.
  Review Configuration: Consult with your SAP configuration team to ensure that the Treasury module is set up correctly and that the transaction type is properly configured.
  Verify User Authorizations: Ensure that the user attempting the fund transfer has the necessary authorizations to perform the transaction.
  Check Transaction Status: Look at the status of the transaction in question to ensure it is eligible for a fund transfer.
  Currency Settings: Verify that the currency settings are correct and that there are no issues with exchange rates that could be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1 for creating transactions or TPM2 for changing them.
  SAP Notes: Check SAP Notes for any known issues or patches related to the TPM_TRTF105 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for Treasury and Risk Management for detailed guidance on fund transfers and related processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.