How To Fix TPMDEDOC029 - Read derivatives documents from database: Company code not filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Read derivatives documents from database: Company code not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPMDEDOC029 - Read derivatives documents from database: Company code not filled ?

  The SAP error message TPMDEDOC029 indicates that there is an issue with reading derivative documents from the database due to the company code not being filled. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with derivative transactions.
  Cause:
  The primary cause of this error is that the company code field is either empty or not properly populated in the context of the transaction or report you are trying to execute. The company code is a critical organizational unit in SAP that represents a legal entity, and it is necessary for the system to know which company code to reference when retrieving documents.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Parameters: Ensure that the company code is filled in the selection criteria or input parameters of the transaction or report you are executing. If you are using a custom program or report, verify that the company code is being passed correctly.
  
  
  Review Configuration: If the company code is not being populated automatically, check the configuration settings in the Treasury module. Ensure that the relevant settings for company codes are correctly defined.
  
  
  Transaction Data: If you are trying to access specific derivative documents, ensure that those documents are associated with a valid company code. You can check the document details in the relevant transaction (e.g., using transaction codes like TPM1, TPM2, etc.).
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company code in question. Lack of authorization can sometimes lead to unexpected behavior.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to see where the company code is being set or why it might be missing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction or report you are using. There may be specific notes or guidelines related to the error.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1 (Create Derivative), TPM2 (Change Derivative), and TPM3 (Display Derivative).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message TPMDEDOC029.