How To Fix TPM0112 - Assignment to single positions was generated automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 112

• Message text: Assignment to single positions was generated automatically

What causes this issue?

The flows were assigned automatically on the basis of the existing
positions. This is only the case if the allocation is unique.

How to fix this error?

Confirm the allocation made by the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0112 - Assignment to single positions was generated automatically ?

  The SAP error message TPM0112, which states "Assignment to single positions was generated automatically," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction management, particularly in the area of financial instruments and derivatives.
  Cause:
  This error message is usually triggered when there is an issue with the assignment of financial transactions to specific positions in the system. The automatic assignment process may not be able to correctly allocate the transactions to the appropriate single positions due to various reasons, such as:
  
  Missing or Incorrect Data: Required data for the transaction or position may be missing or incorrectly entered.
  Configuration Issues: The system configuration for the financial instruments or the assignment rules may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the financial instruments, such as mismatched currencies, amounts, or dates.
  System Limitations: The system may have limitations or restrictions that prevent the automatic assignment from occurring as expected.
  
  Solution:
  To resolve the TPM0112 error, you can take the following steps:
  
  Check Transaction Data: Review the transaction data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for Treasury and Risk Management, particularly those related to transaction assignment and financial instruments. Ensure that the settings align with your business processes.
  Analyze Position Data: Look at the position data to ensure that it is consistent and correctly reflects the financial instruments involved. Verify that there are no discrepancies in currency, amounts, or other relevant fields.
  Manual Assignment: If automatic assignment fails, consider manually assigning the transactions to the appropriate positions as a temporary workaround.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM0112 error and related configuration settings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or limitation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Check for any SAP Notes related to TPM0112 that may provide additional insights or patches.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the TPM0112 error effectively.