Message type: E = Error
Message class: TPMDEDOC - Treasury Management: Messages for derivatives document
Message number: 026
Message text: Initialize derivatives documents: Company code not filled
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.
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.
TPMDEDOC026
- Initialize derivatives documents: Company code not filled ?The SAP error message TPMDEDOC026 indicates that there is an issue with initializing derivative documents due to the company code not being filled. This error typically occurs in the context of Treasury and Risk Management (TRM) when working with financial instruments and derivatives.
Cause: The primary cause of this error is that the company code field is either missing or not properly populated in the relevant transaction or document. The company code is a critical piece of information in SAP, as it defines the organizational unit for financial accounting.
Solution: To resolve this error, you can follow these steps: Check the Document Entry: Ensure that when you are creating or initializing the derivative document, the company code field is filled in correctly. This is usually a mandatory field. Review Configuration: Verify the configuration settings in the Treasury module. Ensure that the company code is correctly set up in the relevant customizing settings for derivatives. Transaction Data: If you are using
Get instant SAP help. Sign up for our Free Essentials Plan.
TPMDEDOC025
Read derivatives doc. from database: Corresp. SEC posting doc. not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPMDEDOC024
Delete derivatives doc.: Deletion not permitted in this document status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPMDEDOC027
Initialize derivatives documents: Transaction code not filled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPMDEDOC028
Initialize derivatives documents: Incorrect simulation indicator
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.