How To Fix TPM0022 - Securities acct &3 was not selected for CoCd &1, ID number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 022

• Message text: Securities acct &3 was not selected for CoCd &1, ID number &2

What causes this issue?

For company code &V1&, ID number &V2&, the selection does not include
securities account &V3&, even though it is in the same valuation group
as the securities account selected.

System Response

Processing was terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0022 - Securities acct &3 was not selected for CoCd &1, ID number &2 ?

  The SAP error message TPM0022 indicates that a securities account has not been selected for a specific company code (CoCd) and ID number. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments and securities.
  Cause:
  The error occurs when:
  
  A securities account is not defined for the specified company code in the system.
  The securities account is not properly assigned to the relevant financial transaction or instrument.
  There may be configuration issues in the settings related to the securities accounts in the system.
  
  Solution:
  To resolve the TPM0022 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the section where securities accounts are defined (usually under "Financial Instruments" or "Securities").
  Ensure that the securities account is correctly set up for the specified company code.
  
  
  
  Assign Securities Account:
  
  If the securities account is not assigned, you need to assign it to the relevant company code and ID number.
  This can typically be done in the customizing settings under the path: 
  SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Settings for Securities -> Define Securities Accounts.
  
  
  
  Check Master Data:
  
  Verify that the master data for the securities is correctly maintained.
  Ensure that the securities account is linked to the correct financial instruments.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies or missing information that might lead to this error.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Treasury and Risk Management for additional guidance on setting up securities accounts.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to manage securities and check configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management.