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How To Fix TPM0029 - Selected ID number &1 is not a bond


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM0 - TR position management

  • Message number: 029

  • Message text: Selected ID number &1 is not a bond

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.).
    2. Data Entry Error: There might be a typographical error in the ID number.
    3. Missing Master Data: The bond may not have been created or activated in the system.
    4. Incorrect Configuration: The system may not be configured correctly to recognize the ID as a bond.

    Solution:

    1. Verify ID Number: Double-check the ID number you are using to ensure it is correct and corresponds to a bond.
    2. 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.
    3. Review Financial Instruments: Ensure that the ID number is indeed a bond and not another type of financial instrument.
    4. Consult Documentation: Review the documentation or help files related to Treasury and Risk Management to understand the requirements for bond entries.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (Create Bond), TPM2 (Change Bond), and TPM3 (Display Bond) to manage bond data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to access and manage bond data in the system.

    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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