How To Fix TPM_TLV1087 - UoV partially selected. Position &1 &2 could not be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 087

• Message text: UoV partially selected. Position &1 &2 could not be selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TLV1087 - UoV partially selected. Position &1 &2 could not be selected ?

  The SAP error message TPM_TLV1087 "UoV partially selected. Position &1 &2 could not be selected" typically occurs in the context of Treasury and Risk Management, particularly when dealing with transactions related to financial instruments or positions.
  Cause:
  This error message indicates that there is an issue with the selection of a Unit of Value (UoV) for a specific position. The reasons for this error can include:
  
  Incomplete Data: The position you are trying to select may not have all the necessary data or attributes filled in, leading to a partial selection.
  Inconsistent Data: There may be inconsistencies in the data related to the position, such as mismatched currencies, incorrect valuation dates, or other discrepancies.
  Configuration Issues: There could be configuration issues in the Treasury module that prevent the system from properly recognizing or selecting the position.
  Authorization Issues: The user may not have the necessary authorizations to select the position or UoV.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all required fields for the position are filled out correctly. Review the details of the position to confirm that there are no missing or incorrect entries.
  
  
  Validate Data Consistency: Verify that the data associated with the position is consistent. Check for any discrepancies in currency, valuation dates, or other relevant attributes.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings related to Treasury and Risk Management to ensure they are correctly set up for the UoV and positions.
  
  
  User Authorizations: Confirm that the user attempting to perform the action has the necessary authorizations to select the position. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and any specific troubleshooting steps that may apply.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., which may help in navigating the module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  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 the root cause of the error and implement a solution to resolve it.