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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)
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 codeThe change is rejected.
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.
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 of modifying the existing one.
- Authorization Check: Ensure that you have the appropriate authorizations to make changes to the transaction. You may need to contact your system administrator to verify your permissions.
- Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it (if you have the necessary permissions) or consult with your finance team to make the required changes.
- Data Locking: Investigate if the transaction is locked by another user or process. You can use transaction codes like SM12 to check for locks and SM21 for system logs to identify any issues.
- Consult Documentation: Review the long text associated with the error message for additional context or specific instructions related to your SAP configuration.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management.
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