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

TPMDEDOC005 - Overview

• 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