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How To Fix TPMDEDOC034 - Post derivatives documents: Posting not permitted in this document status


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 034

  • Message text: Post derivatives documents: Posting not permitted in this document status

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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 TPMDEDOC034 - Post derivatives documents: Posting not permitted in this document status ?

    The SAP error message TPMDEDOC034 indicates that you are trying to post derivative documents, but the posting is not permitted due to the current status of the document. This error typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments and derivatives.

    Cause:

    The error can be caused by several factors, including:

    1. Document Status: The document you are trying to post may be in a status that does not allow for posting. For example, it could be in a "locked" status or marked as "completed."
    2. Authorization Issues: The user may not have the necessary authorizations to post documents in the current status.
    3. Configuration Settings: There may be configuration settings in the system that restrict posting based on certain criteria or document types.
    4. Incomplete Data: The document may be missing required data or may not have been fully processed, leading to restrictions on posting.

    Solution:

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

    1. Check Document Status: Review the status of the document you are trying to post. Ensure that it is in a status that allows posting. You may need to change the status or complete any required steps before posting.

    2. Review Authorizations: Ensure that the user attempting to post the document has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.

    3. Configuration Review: Check the configuration settings in the SAP system related to the posting of derivative documents. This may involve reviewing transaction codes related to Treasury and Risk Management.

    4. Complete Required Data: Ensure that all required fields and data are filled out correctly in the document. If there are any missing or incorrect entries, correct them before attempting to post again.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes. This can provide insights into the specific conditions that lead to this error.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing derivative documents, such as TPM1, TPM2, or TPM3.
    • SAP Notes: Search for SAP Notes related to error message TPMDEDOC034 for any specific fixes or updates provided by SAP.
    • User Manuals: Review user manuals or training materials related to Treasury and Risk Management for best practices in handling derivative documents.

    By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the derivative documents.

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