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How To Fix TPMDEDOC031 - Post derivatives documents: TR posting data not filled


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 031

  • Message text: Post derivatives documents: TR posting data 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 TPMDEDOC031 - Post derivatives documents: TR posting data not filled ?

    The SAP error message TPMDEDOC031 indicates that there is an issue with posting derivative documents in the Treasury and Risk Management (TRM) module. Specifically, the error states that the "TR posting data not filled," which means that the system is unable to find the necessary posting data required to complete the transaction.

    Causes:

    1. Missing or Incomplete Data: The posting data for the transaction might not be filled out completely. This could include missing fields such as account assignments, amounts, or other required information.
    2. Configuration Issues: There may be configuration settings in the TRM module that are not set up correctly, leading to the inability to generate the necessary posting data.
    3. Document Type Issues: The document type being used may not be configured to allow for the posting of derivative transactions.
    4. Authorization Issues: The user may not have the necessary authorizations to post the transaction, which can lead to incomplete data being processed.
    5. System Bugs or Inconsistencies: There may be bugs or inconsistencies in the system that prevent the proper generation of posting data.

    Solutions:

    1. Check Data Completeness: Review the transaction data to ensure that all required fields are filled out correctly. This includes checking for any missing account assignments or amounts.
    2. Review Configuration Settings: Ensure that the configuration for the TRM module is set up correctly. This includes checking the settings for document types, posting rules, and any other relevant configurations.
    3. Validate Document Type: Make sure that the document type being used is appropriate for the transaction and is configured to allow for derivative postings.
    4. User Authorizations: Verify that the user has the necessary authorizations to perform the posting. If not, work with your SAP security team to grant the required permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Debugging: If the issue persists, consider using the debugging tools in SAP to trace the process and identify where the data is failing to populate.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the TRM module, such as TPM1, TPM2, and TPM3, which are used for managing derivatives.
    • SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on configuration and transaction processing.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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