How To Fix TPM_TRTF105 - Fund transfer for &1

TPM_TRTF105 - Overview

• 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.

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

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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