How To Fix TPM0105 - Change to the transaction data is not permitted (see long text)

TPM0105 - Overview

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 105

• Message text: Change to the transaction data is not permitted (see long text)

What causes this issue?

You want to change at least one of the following values for the current
transaction:

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

Company code
ID number
Securities account
Long/short indicator
This change is not permitted, since flows have already been assigned to
to the single position generated by the transaction. This allocation
would no longer be consistent if the transaction data was to be
changed.

System Response

The change is rejected.

How to fix this error?

Change the values back to the original values.
Alternatively, you can terminate processing, reverse the flows assigned
to the single position and then re-enter the changes to the transaction
data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0105 - Change to the transaction data is not permitted (see long text) ?

  The SAP error message TPM0105, which states "Change to the transaction data is not permitted," typically occurs in the context of Treasury and Risk Management (TRM) when you attempt to modify transaction data that is locked or not allowed to be changed due to certain conditions.
  
  Cause:
  
  Transaction Status: The transaction may be in a status that does not allow changes. For example, if the transaction has been fully settled or has been marked for closure, changes may be restricted.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the transaction data.
  Posting Period: The posting period may be closed, preventing any changes to the transaction data.
  Data Locking: The transaction data may be locked by another process or user, preventing modifications.
  
  
  Solution:
  
  Check Transaction Status: Review the status of the transaction. If it is in a closed or settled state, you may need to reverse or create a new transaction instead