How To Fix TPM_THX1445 - Invalid position for company code &1 and financial transaction number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THX1 - Treasury: Message Class for P-HA

• Message number: 445

• Message text: Invalid position for company code &1 and financial transaction number &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1445 - Invalid position for company code &1 and financial transaction number &2 ?

  The SAP error message TPM_THX1445 indicates that there is an issue with the position of a financial transaction in relation to a specific company code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial transactions, such as derivatives or other financial instruments.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Transaction Position: The financial transaction may not be correctly positioned within the specified company code. This could happen if the transaction is not properly linked to the company code or if there are inconsistencies in the data.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the transaction correctly.
  Incorrect Configuration: The configuration settings for the Treasury module may not be set up correctly, leading to issues with how transactions are processed.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered, leading to the system being unable to validate the transaction.
  
  Solution:
  To resolve the TPM_THX1445 error, you can take the following steps:
  
  
  Check Transaction Data: Review the financial transaction associated with the error. Ensure that all required fields are filled out correctly and that the transaction is properly linked to the correct company code.
  
  
  Validate Company Code: Ensure that the company code specified in the error message is valid and that the financial transaction is supposed to be associated with it.
  
  
  Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly. This includes verifying the settings for financial transactions and company codes.
  
  
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any discrepancies. This can often be done using standard SAP reports or transaction codes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1 (Create Financial Transaction), TPM2 (Change Financial Transaction), and TPM3 (Display Financial Transaction).
  SAP Notes: Search for SAP Notes related to TPM_THX1445 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_THX1445 error in your SAP system.