How To Fix TPMO777 - Incorrect start or end

SAP Error Message - Details

• Message type: E = Error

• Message class: TPMO - Translation performance monitor messages

• Message number: 777

• Message text: Incorrect start or end

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPMO777 - Incorrect start or end ?

  The SAP error message TPMO777 ("Incorrect start or end") typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments, such as derivatives or other financial contracts. This error indicates that there is an issue with the start or end dates specified in a transaction or contract.
  Causes:
  
  Invalid Date Range: The start date may be after the end date, or the dates may not align with the expected periods for the financial instrument.
  Date Format Issues: The dates may not be in the correct format or may not conform to the system's date settings.
  Missing Dates: Either the start date or end date may not be provided, leading to ambiguity.
  Business Rules Violation: The specified dates may violate business rules or constraints defined in the system, such as minimum or maximum duration for certain types of transactions.
  
  Solutions:
  
  Check Date Entries: Review the start and end dates entered in the transaction. Ensure that the start date is earlier than the end date.
  Correct Date Format: Ensure that the dates are entered in the correct format as per the system's requirements (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Complete Date Fields: Make sure that both the start and end dates are filled in and are not left blank.
  Review Business Rules: Consult the business rules or guidelines for the specific financial instrument to ensure compliance with any constraints regarding date ranges.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., which may be related to the transactions you are processing.
  SAP Notes: Check for any SAP Notes related to the TPMO777 error for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management for further assistance.