How To Fix TPMDEDOC005 - Generate derivatives document: No document items were transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Generate derivatives document: No document items 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.

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 TPMDEDOC005 - Generate derivatives document: No document items were transferred ?

  The SAP error message TPMDEDOC005, which states "Generate derivatives document: No document items were transferred," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with derivatives and financial instruments. This error indicates that the system was unable to find any items to process when attempting to generate a derivatives document.
  Causes:
  
  
  Missing or Incorrect Data: The most common cause is that there are no relevant items in the system that meet the criteria for generating the derivatives document. This could be due to missing entries or incorrect data in the relevant master data or transaction data.
  
  
  Selection Criteria: The selection criteria used to generate the document may be too restrictive, leading to no items being selected for processing.
  
  
  Document Status: The items you are trying to process may already be in a status that does not allow them to be included in the document generation (e.g., already processed or archived).
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the correct items from being identified for document generation.
  
  
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary data.
  
  
  Solutions:
  
  
  Check Data Entries: Verify that there are valid items in the system that should be included in the derivatives document. Ensure that all necessary data is correctly entered and that the items are in the correct status.
  
  
  Review Selection Criteria: Examine the selection criteria used for generating the document. Make sure they are not too restrictive and that they align with the items you expect to process.
  
  
  Document Status Check: Ensure that the items you are trying to process are not already in a status that prevents them from being included in the document generation.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to derivatives processing.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and process the relevant data.
  
  
  Logs and Traces: Check the application logs and traces for any additional error messages or warnings that might provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation for the Treasury and Risk Management module to understand the expected behavior and requirements for generating derivatives documents.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to engage with SAP support for further assistance.