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How To Fix TPMDEDOC025 - Read derivatives doc. from database: Corresp. SEC posting doc. not found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 025

  • Message text: Read derivatives doc. from database: Corresp. SEC posting doc. not found

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPMDEDOC025 - Read derivatives doc. from database: Corresp. SEC posting doc. not found ?

    The SAP error message TPMDEDOC025 indicates that the system is unable to find the corresponding securities posting document when trying to read a derivatives document from the database. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments such as derivatives.

    Cause:

    1. Missing Document: The most common cause is that the corresponding securities posting document has not been created or has been deleted.
    2. Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from linking the derivatives document to the appropriate securities document.
    3. Data Inconsistency: There could be inconsistencies in the database, such as missing entries or incorrect references between documents.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required documents.

    Solution:

    1. Check Document Existence: Verify if the corresponding securities posting document exists in the system. You can do this by checking the relevant transaction codes (e.g., using transaction codes like SE16N to view the database tables).
    2. Recreate Missing Documents: If the document is missing, you may need to recreate it or ensure that the process that generates these documents is functioning correctly.
    3. Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly. This includes verifying the settings for derivatives and securities.
    4. Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using specific SAP reports or tools designed for data integrity checks.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the documents. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • TPM1: For managing derivatives.
      • TPM2: For managing securities.
      • SE16N: For viewing database tables.
    • SAP Documentation: Review the official SAP documentation for Treasury and Risk Management for more detailed information on document management and error handling.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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