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Message type: E = Error
Message class: TPM_TRAT1 - Messages for Account Assignment Reference Transfer
Message number: 022
Message text: Position blocked; no transfer possible (&1 &2)
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TPM_TRAT1022
- Position blocked; no transfer possible (&1 &2) ?The SAP error message TPM_TRAT1022, which states "Position blocked; no transfer possible (&1 &2)," typically occurs in the context of Treasury and Risk Management (TRM) when attempting to transfer positions that are blocked for some reason. This error can arise in various scenarios, such as during the execution of a transaction or when trying to perform a transfer of financial instruments.
Causes:
Blocked Position: The position you are trying to transfer is blocked due to various reasons, such as:
- The position is locked for processing.
- There are pending transactions or approvals associated with the position.
- The position is in a status that does not allow transfers (e.g., closed, expired).
Configuration Issues: There may be configuration settings in the system that prevent the transfer of certain positions.
Authorization Issues: The user may not have the necessary authorizations to perform the transfer on the specified position.
Data Integrity Issues: There may be inconsistencies or errors in the data related to the position that need to be resolved.
Solutions:
Check Position Status: Verify the status of the position you are trying to transfer. Ensure that it is not blocked or in a status that prevents transfer.
Unlock the Position: If the position is locked, you may need to unlock it. This could involve:
- Completing any pending transactions.
- Resolving any issues that are causing the block.
Review Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
Consult Configuration Settings: Review the configuration settings in the Treasury module to ensure that they are set up correctly for the type of transfer you are attempting.
Data Validation: Check for any data integrity issues related to the position. This may involve reviewing related transactions or data entries for errors.
Consult Documentation: Refer to SAP documentation or support notes related to the TPM_TRAT1022 error for any specific guidance or updates.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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