/EACC/DMTM002 - The documents contain more than one tranche

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/DMTM -

• Message number: 002

• Message text: The documents contain more than one tranche

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.

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AnswerBot

• What is the cause and solution for SAP error message /EACC/DMTM002 - The documents contain more than one tranche ?

  The SAP error message /EACC/DMTM002 The documents contain more than one tranche typically occurs in the context of document management or financial transactions where multiple tranches (or portions) of a financial instrument or document are involved. This error indicates that the system has detected that the documents being processed contain more than one tranche, which is not allowed in the current operation.
  Cause:
  
  Multiple Tranches: The primary cause of this error is that the documents you are trying to process contain multiple tranches. In financial terms, a tranche refers to a portion, piece, or slice of a pool or series of securities. If the system expects a single tranche and encounters multiple, it will trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for processing documents with multiple tranches.
  Data Entry Errors: Incorrect data entry or selection of documents that are not meant to be processed together can also lead to this error.
  
  Solution:
  
  Review Document Selection: Check the documents you are trying to process. Ensure that you are only selecting documents that belong to the same tranche. If you have selected multiple documents, try processing them one at a time or ensure they are from the same tranche.
  Check Configuration: If you have the necessary access, review the configuration settings related to document processing in your SAP system. Ensure that the system is set up to handle the types of transactions you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tranches in your version of SAP. There may be specific steps or configurations required for your scenario.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to document management and financial processing in SAP, as they may provide additional insights or options for handling your documents.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.