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How To Fix TPMDEDOC027 - Initialize derivatives documents: Transaction code not filled


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 027

  • Message text: Initialize derivatives documents: Transaction code not filled

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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.

    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 TPMDEDOC027 - Initialize derivatives documents: Transaction code not filled ?

    The SAP error message TPMDEDOC027 indicates that there is an issue with initializing derivative documents due to a missing transaction code. This error typically occurs in the context of Treasury and Risk Management (TRM) when working with derivatives in SAP.

    Cause:

    The error is caused by the absence of a transaction code in the relevant fields when trying to initialize derivative documents. This can happen due to several reasons:

    1. Configuration Issues: The system may not be properly configured to handle the specific type of derivative transaction you are trying to process.
    2. Missing Data: Required fields, such as the transaction code, may not have been filled in during the document creation or initialization process.
    3. User Input Error: The user may have overlooked entering the necessary transaction code or may have entered it incorrectly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Ensure that the configuration for the derivative transaction types is correctly set up in the system. This includes verifying that the transaction codes are defined and linked to the appropriate document types.
    2. Fill in Missing Fields:

      • When initializing the derivative document, make sure that all required fields, especially the transaction code, are filled in correctly. Review the input screen for any missing or incorrect entries.
    3. Review User Authorizations:

      • Ensure that the user has the necessary authorizations to create or initialize derivative documents. Lack of proper authorizations can sometimes lead to incomplete data being submitted.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to Treasury and Risk Management for guidance on the correct setup and initialization of derivative documents.
    5. Check for Notes and Patches:

      • Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes used in Treasury and Risk Management, as they are crucial for processing derivatives.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Treasury and Risk Management functionalities.
    • Community Forums: Engage with SAP community forums where other users may have encountered similar issues and can share their solutions.

    By following these steps, you should be able to identify and resolve the cause of the TPMDEDOC027 error in your SAP system.

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