How To Fix TPM0101 - Single position &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 101

• Message text: Single position &1 does not exist in company code &2

What causes this issue?

The following single position could not be found in the database table:

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

Company code : &v2&
Single position no. : &v1&

System Response

Processing cannot be continued.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0101 - Single position &1 does not exist in company code &2 ?

  The SAP error message TPM0101, which states "Single position &1 does not exist in company code &2," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or positions. This error indicates that the system is unable to find a specific single position (e.g., a financial transaction or instrument) in the specified company code.
  Cause:
  
  
  Non-Existent Position: The single position referenced in the error message does not exist in the database for the specified company code. This could be due to:
  
  The position was never created.
  The position was deleted or archived.
  There is a typo or incorrect reference in the transaction or report being executed.
  
  
  
  Incorrect Company Code: The company code specified may not be the one where the position was created or is supposed to exist.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  
  
  Solution:
  
  
  Verify Position Existence:
  
  Check if the single position (identified by &1) exists in the system for the specified company code (&2). You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like TPM1, TPM2, or TPM3) to view existing positions.
  
  
  
  Check Company Code:
  
  Ensure that you are using the correct company code. If you are unsure, consult with your finance or accounting team to confirm the correct company code.
  
  
  
  Create or Restore Position:
  
  If the position does not exist and should be there, you may need to create it again or restore it if it was deleted. This may involve entering the necessary data for the financial instrument or transaction.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks or reports to identify any discrepancies in the database. This may involve using transaction codes like SE16 or SE11 to check the relevant database tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error and any specific steps that may be required for your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1 (Create Position), TPM2 (Change Position), and TPM3 (Display Position).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view or manipulate the positions in the specified company code.
  
  By following these steps, you should be able to diagnose and resolve the TPM0101 error in SAP.