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Message type: E = Error
Message class: TPM0 - TR position management
Message number: 029
Message text: Selected ID number &1 is not a bond
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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TPM0029
- Selected ID number &1 is not a bond ?The SAP error message TPM0029, which states "Selected ID number &1 is not a bond," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, particularly bonds. This error indicates that the ID number you are trying to work with does not correspond to a bond in the system.
Cause:
- Incorrect ID Number: The ID number you entered may not be associated with a bond. It could be a different type of financial instrument (e.g., a loan, derivative, etc.).
- Data Entry Error: There might be a typographical error in the ID number.
- Missing Master Data: The bond may not have been created or activated in the system.
- Incorrect Configuration: The system may not be configured correctly to recognize the ID as a bond.
Solution:
- Verify ID Number: Double-check the ID number you are using to ensure it is correct and corresponds to a bond.
- Check Master Data: Go to the relevant transaction (e.g., transaction code
TPM1
for bond master data) and verify that the bond exists and is active.- Review Financial Instruments: Ensure that the ID number is indeed a bond and not another type of financial instrument.
- Consult Documentation: Review the documentation or help files related to Treasury and Risk Management to understand the requirements for bond entries.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert in Treasury and Risk Management.
Related Information:
TPM1
(Create Bond), TPM2
(Change Bond), and TPM3
(Display Bond) to manage bond data.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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