| TPMO039 |
Permission denied for all languages |
| TPMO040 |
Unable to obtain valid translation languages |
| TPMO041 |
No languages with permission |
| TPMO042 |
Enter a target language |
| TPMO043 |
No dataset(s) for specified language(s) |
| TPMO044 |
No target language specified |
| TPMO045 |
No dataset specified |
| TPMO046 |
&1 dataset(s) deleted with &2 record(s) |
| TPMO047 |
Enter a dataset |
| TPMO048 |
No dataset &1 for language &2 |
| TPMO049 |
& & & & |
| TPMO050 |
No languages maintained in the translation environment (&1) |
| TPMO051 |
&1 datasets created |
| TPMO199 |
SAP internal Spellchecking Service no longer supported |
| TPM_ACCOUNTING1001 |
Product category &1 not supported |
| TPM_ACCOUNTING1002 |
Valuation area for Hedge Accounting is valuation area &1 |
| TPM_ACCOUNTING1003 |
Present value at &1 not available |
| TPM_ACCOUNTING1004 |
Valuation or reclassification after key date |
| TPM_ACCOUNTING1005 |
At least one flow type for distribution flows is missing |
| TPM_ACCOUNTING1006 |
In hedge accounting MM instr. and derivatives have to be valued together |
| TPM_ACCOUNTING1007 |
Improper carrying out of hedge accounting |
| TPM_ACCOUNTING1010 |
Nominal information in hedge management inconsistent |
| TPM_ACCOUNTING1011 |
Underlying of the option cannot be updated because it is posted |
| TPM_ACCOUNTING1012 |
Underlying of the option cannot be updated bec. of customizing settings |
| TPM_ACCOUNTING1013 |
There is no reclassification at &1. |
| TPM_ACCOUNTING1014 |
There is a valuation after &1 |
| TPM_ACCOUNTING1015 |
Underlying of transaction &1 does not exist yet |
| TPM_ACCOUNTING1016 |
Valuation principle has wrong rules |
| TPM_ACCOUNTING1899 |
System error. Please contact SAP |
| TPM_AD000 |
*********** Internal Messages ******************* |
| TPM_AD001 |
Accrual/deferral: Internal error |
| TPM_AD002 |
Internal error during update |
| TPM_AD100 |
************ Application Messages **************** |
| TPM_AD101 |
There are planned flows for position &1 on or before key date &2 |
| TPM_AD102 |
An accrual/deferral already exists from &1 (current run: &2) |
| TPM_AD103 |
No positions selected |
| TPM_AD104 |
No transactions to be reversed on key date &1 |
| TPM_AD105 |
No tranactions selected for accrual/deferral |
| TPM_AD106 |
Date of reset (&1) must be after key date (&2) |
| TPM_AD107 |
Accrual/deferral on &2 was posted to all valuation areas |
| TPM_AD108 |
Accrual/Deferral on Key Date &1 may be Invalid (Position &3) |
| TPM_AD200 |
*********** Configuration ********* |
| TPM_AD201 |
Customizing for accrual/deferral is not unique for position &1,&2,&3,&4 |
| TPM_AD202 |
No Customizing entry found for position &1,&2,&3,&4 |
| TPM_AD203 |
Customizing: update type for accrual/deferral not defined (&1,&2) |
| TPM_AD204 |
Customizing: No update type defined for reset (&1,&2) |
| TPM_AD205 |
Customizing: Update type missing for offsetting flow (&1,&2) |
| TPM_AD209 |
Customizing: Update type for currency conversion missing (&1,&2) |
| TPM_AD250 |
Different date usage specified for update types &1 and &2 |
| TPM_AD750 |
************** Reset Function ******************* |
| TPM_AD751 |
No flow type for resetting found for flow type &1,&2,&3 |
| TPM_AD800 |
************** Migration ***************** |
| TPM_AD801 |
Incorrect accrual/deferral procedure set for &1 &2 |
| TPM_AD802 |
Incorrect accrual/deferral method set for &1 &2 |
| TPM_AD803 |
Entry &1 &2 already exists in target table |
| TPM_AD804 |
Reset flow on &4 (position &1/&2/&3) cannot be reversed |
| TPM_AD805 |
Accrual/deferral on &4 (position &1/&2/&3) does not have a reset flow |
| TPM_AD806 |
Configuration &1, &2 converted to &3, &4 |
| TPM_AD807 |
Entry 1, &2 (&3, &4) already exists and will not be overwritten |
| TPM_AD808 |
Entry &1, &2 (&3, &4) was changed and will not be deleted |
| TPM_AD809 |
Configuration &1, &2 (&3, &4) was deleted |
| TPM_AD810 |
Unknown flow category for accrual/deferral on &1 (&2,&3,&4) |
| TPM_ADJ001 |
&1 reconciliation business transactions were generated |
| TPM_ADJ002 |
The Treasury reconciliation business transactions could not be generated |
| TPM_ADJ003 |
No positions available for reconciliation on the key date |
| TPM_ADJ004 |
There are no reconciliation business transactions to be posted |
| TPM_ADJ005 |
There are no reconciliation business transactions to be reversed |
| TPM_ADJ006 |
There are no reconciliation business transactions to be deleted |
| TPM_ADJ007 |
No positions / business transactions were selected |
| TPM_ADJ008 |
Missing Customizing: Position Mgmt Procedure &1, Pos. Change Cat. &3 |
| TPM_ADJ009 |
Forex book rate ID number &4 does not correspond to fixed rate |
| TPM_ADJ010 |
Forex book rate loan &4 does not correspond to fixed rate |
| TPM_ADJ011 |
Forex book rate contract &4 does not correspond to fixed rate |
| TPM_BPA000 |
Internal error BEPP Adaptor: No new plan flows |
| TPM_BPA001 |
Internal error BEPP Adaptor: No flows to be posted |
| TPM_BPA002 |
Internal error BEPP Adaptor: No plan flows to be deleted |
| TPM_BPA003 |
Internal error BEPP Adaptor: No actual flows to be reversed |
| TPM_BPA004 |
Internal error BEPP adaptor |
| TPM_BPA050 |
************************** Technical Errors ***************************** |
| TPM_BPA051 |
Security (&1, &2) blocked for processing |
| TPM_BPA100 |
**************Transaction Management ******************** |
| TPM_BPA101 |
Transaction &1 (company code &2) has closed flows |
| TPM_BPA200 |
******************** Securities Account Transfer ************************ |
| TPM_BPA201 |
Planned flows before &1 must be fixed first |
| TPM_BPA300 |
****************************** Posting ********************************** |
| TPM_BPA301 |
Flow with document number &1 (company code &2) will also be deleted |
| TPM_CAL000 |
The effective interest rate calculation method is not filled |
| TPM_CAL001 |
The key date for the SAC calculation is not filled |
| TPM_CAL002 |
Amortization is only possible for securities and loans |
| TPM_CAL003 |
Neither LAC nor SAC is set up in amortization procedure &1 |
| TPM_CAL004 |
Internal error; Calculated nominal is inconsistent; CoCode &1, ID &2 |
| TPM_CAL005 |
Amortization only possible for securities and loans with final repayment |
| TPM_CAL006 |
ID no. &1 not repaid in full on maturity; no amortization flow generated |
| TPM_CAL007 |
Only the issue spread is amortized |
| TPM_CAL008 |
Product is not a security |
| TPM_CAL009 |
Negotiation spread and gross procedure are not compatable |
| TPM_CAL011 |
Negotiation spread is only possible if interest is not taken into account |
| TPM_CAL014 |
CoCd &1, loan &2: position mgmt procedure not allowed for loan taken |
| TPM_CAL015 |
CoCd &1, loan &2: pos.mgmt proc. for loans taken, but amort. ACC positive |
| TPM_CAL016 |
CoCd &1, loan &2: pos.mgmt proc. for loans given, but amort. ACC negative |