How To Fix TPM_TLV1084 - Position &1 &2 automatically selected

TPM_TLV1084 - Overview

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 084

• Message text: Position &1 &2 automatically selected

What causes this issue?

All positions which are interlinked through a unit of valuation should
be valuated together. Position &V1& &V2& is part of a group of positions
interlinked through unit of Valuation(s) &V3&. This group of interlinked
positions is partly selected by using the selection criteria of the
function <ZK>Execute Valuation</> (transaction TPM1).
INCLUDE DIFF_VALUE_DESCRIPTION OBJECT DOKU ID TX

System Response

The system automatically selects the entire group of interlinked
positions, a part of which was specified by using the selection criteria
of the function <ZK>Execute Valuation</> (transaction TPM1).

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TPM_TLV1084 - Details

• The SAP error message TPM_TLV1084, which states "Position &1 &2 automatically selected," typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This message indicates that a position has been automatically selected by the system based on certain criteria or settings.
  
  Cause:
  
  Automatic Selection Criteria: The system may have predefined criteria for automatically selecting positions, such as specific transaction types, account assignments, or other parameters.
  Configuration Settings: The configuration in the Treasury module may be set to automatically select positions under certain conditions, which can lead to this message being displayed.
  Data Integrity Issues: There may be issues with the data integrity or completeness that cause the system to select a position automatically.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings in the Treasury module to understand the criteria for automatic selection. You may need to adjust these settings based on your business requirements.
  Manual Override: If the automatic selection is not desired, you can