How To Fix TPMDEDOC024 - Delete derivatives doc.: Deletion not permitted in this document status

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Delete derivatives doc.: Deletion not permitted in this document status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPMDEDOC024 - Delete derivatives doc.: Deletion not permitted in this document status ?

  The SAP error message TPMDEDOC024, which states "Delete derivatives doc.: Deletion not permitted in this document status," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with derivative financial instruments.
  Cause:
  This error message indicates that you are attempting to delete a derivatives document that is in a status that does not allow for deletion. Common reasons for this include:
  
  Document Status: The document may be in a status such as "Posted," "Settled," or "Completed," which generally prevents deletion.
  Dependencies: The document may have dependencies or linked transactions that prevent it from being deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete documents in certain statuses.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Review the status of the derivatives document. If it is in a status that does not allow deletion, you may need to reverse or settle the document first, depending on your business process.
  
  
  Review Dependencies: Check if there are any linked transactions or dependencies that need to be addressed before deletion. This may involve reversing related transactions.
  
  
  Authorization Check: Ensure that you have the necessary permissions to delete the document. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling derivatives documents. There may be specific procedures in place for managing document statuses.
  
  
  Use Alternative Actions: If deletion is not possible, consider whether you can achieve your goal through other means, such as marking the document as inactive or reversing the transaction.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, or TPM3, which are used for managing derivatives.
  User Manuals: Review user manuals or training materials specific to your organization’s use of SAP Treasury and Risk Management for best practices in managing derivatives documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.