How To Fix TPMDEDOC002 - Generate derivatives document: No new documents were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: TPMDEDOC - Treasury Management: Messages for derivatives document

• Message number: 002

• Message text: Generate derivatives document: No new documents were transferred

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 TPMDEDOC002 - Generate derivatives document: No new documents were transferred ?

  The SAP error message TPMDEDOC002 indicates that there are no new documents to be transferred when trying to generate a derivatives document in the SAP system. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments and derivatives.
  Causes:
  
  No New Transactions: There may not be any new transactions or changes in the underlying data that warrant the generation of a new derivatives document.
  Incorrect Selection Criteria: The selection criteria used to identify which documents to process may not match any existing documents.
  Document Status: The documents that are supposed to be transferred may already be processed or in a status that does not allow for further processing.
  Configuration Issues: There may be configuration issues in the system that prevent the generation of new documents.
  Data Consistency: There may be inconsistencies in the data that prevent the system from recognizing new documents.
  
  Solutions:
  
  Check for New Transactions: Verify if there are any new transactions or changes that should trigger the generation of a derivatives document. If not, then this message is expected.
  Review Selection Criteria: Ensure that the selection criteria used for generating the document are correct and that they match the existing documents in the system.
  Document Status Check: Check the status of the documents you are trying to process. If they are already processed or in a non-processable state, you may need to adjust your approach.
  Configuration Review: Review the configuration settings in the Treasury module to ensure that everything is set up correctly for document generation.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is accurate and complete. This may involve checking for missing or incorrect entries in the relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, TPM3, etc., which are used for managing derivatives and financial instruments.
  SAP Notes: Check for any SAP Notes related to this error message or the specific transaction you are working with. SAP Notes often provide fixes or workarounds for known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to document generation in the Treasury module.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.