How To Fix TPM_AD111 - &1 % of the selected positions have been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_AD - Treasury: Accrual/Deferral of Profits

• Message number: 111

• Message text: &1 % of the selected positions have been processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD111 - &1 % of the selected positions have been processed ?

  The SAP error message TPM_AD111 typically occurs in the context of Treasury and Risk Management, particularly when dealing with the processing of positions in the Transaction Manager (TPM). The message indicates that a certain percentage of the selected positions have been processed, but it may also imply that there are issues with the remaining positions that were not processed.
  Cause:
  
  Incomplete Data: The positions may not have all the required data or may contain errors that prevent them from being processed.
  Locking Issues: The positions might be locked by another user or process, preventing them from being processed.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to processing failures.
  Authorization Issues: The user may not have the necessary authorizations to process certain positions.
  
  Solution:
  
  Check Data Completeness: Review the positions that were not processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Unlock Positions: If the positions are locked, check with your system administrator or the user who has locked them to unlock the positions.
  Review Configuration: Ensure that the configuration settings for the Transaction Manager are correct and that all necessary parameters are set up properly.
  Authorization Check: Verify that the user has the necessary authorizations to process the positions. If not, work with your security team to obtain the required permissions.
  Error Logs: Check the application logs or error logs for more detailed information about why the positions were not processed. This can provide insights into specific issues that need to be addressed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Treasury and Risk Management for best practices and guidelines on processing positions.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.