How To Fix TPM_TRDT014 - Internal reference &1 (&2) is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 014

• Message text: Internal reference &1 (&2) is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT014 - Internal reference &1 (&2) is not unique ?

  The SAP error message TPM_TRDT014 indicates that there is a problem with the internal reference in the context of Treasury and Risk Management (TRM) transactions. Specifically, it means that the internal reference you are trying to use is not unique, which can lead to issues in processing transactions.
  Cause:
  
  Duplicate Internal References: The most common cause of this error is that the internal reference you are trying to enter already exists in the system. This could happen if you are trying to create a new transaction or document that uses an internal reference that has already been assigned to another transaction or document.
  Data Entry Errors: Sometimes, this error can occur due to typographical errors or incorrect data entry, leading to the system interpreting the reference as a duplicate.
  Configuration Issues: In some cases, the configuration settings in the SAP system may not be set up to allow for unique internal references, leading to conflicts.
  
  Solution:
  
  Check Existing References: Before creating a new transaction, check the existing transactions to see if the internal reference you are trying to use is already in use. You can do this by querying the relevant tables or using transaction codes that allow you to view existing records.
  Use a Unique Reference: If the internal reference is already in use, you will need to create a new, unique reference for your transaction. Ensure that the new reference does not conflict with existing ones.
  Review Data Entry: Double-check your data entry for any mistakes. Ensure that you are entering the correct internal reference and that it is formatted correctly.
  Consult Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP Basis or configuration team to review the settings related to internal references in the Treasury and Risk Management module.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what might be causing the duplication.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for managing transactions.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices on managing internal references and transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.