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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 230
Message text: No subledger position for &1 &2
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.
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TPM_TRAC1230
- No subledger position for &1 &2 ?The SAP error message TPM_TRAC1230 ("No subledger position for &1 &2") typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a corresponding subledger position for a specified transaction or financial instrument. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
Causes:
- Missing Subledger Data: The subledger data for the specified transaction may not have been created or may have been deleted.
- Incorrect Transaction Type: The transaction type may not be correctly configured to generate a subledger position.
- Data Inconsistencies: There may be inconsistencies in the data, such as incorrect or missing entries in the relevant tables.
- Timing Issues: The subledger position may not have been updated yet due to timing issues, especially in batch processing scenarios.
- Configuration Issues: There may be configuration issues in the Treasury module that prevent the creation of subledger positions.
Solutions:
- Check Subledger Data: Verify if the subledger position exists for the specified transaction. You can do this by checking the relevant tables in the database or using transaction codes like
TPM1
orTPM2
to view the positions.- Review Transaction Configuration: Ensure that the transaction type is correctly configured to create subledger positions. Check the settings in the customizing transaction (e.g.,
SPRO
).- Data Consistency Check: Run consistency checks to identify any discrepancies in the data. You can use transaction codes like
TPM_CHECK
to perform these checks.- Reprocess Transactions: If the issue is related to timing, try reprocessing the transactions or running the relevant batch jobs again to ensure that all positions are updated.
- Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
TPM1
, TPM2
, TPM3
, and TPM_CHECK
.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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