How To Fix TPM_TRDT015 - Fill ID fields for pos. values &1 &2 &3 &4: CoCd and at least one ID

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 015

• Message text: Fill ID fields for pos. values &1 &2 &3 &4: CoCd and at least one ID

What causes this issue?

The position values cannot be imported because the corresponding
financial transaction cannot be identified.

System Response

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

How to fix this error?

Fill the identification fields <LS>Company Code</> and <LS>Transaction
Number</>. If you do not know the number of the financial transaction<(>
,<)> you can fill the following fields:
<LS>Internal Reference</>
<LS>Partner and External Reference</>
<LS>Legal Basis</> and <LS>External Trade ID</>
On the basis of these entries, the system attempts to determine a unique
transaction number through this identification field or combination. If
this attempt fails, the position values are not imported.
Choose the field or combination that you also used for the migration of
the transactions. The fields and combinations are listed here according
to their priority in the attempts. The first available identification is
used, the other identifications are disregarded. This decision is made
individually for any single data record.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT015 - Fill ID fields for pos. values &1 &2 &3 &4: CoCd and at least one ID ?

  The SAP error message TPM_TRDT015 typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction data. This error indicates that certain required fields are not filled in correctly, specifically the Company Code (CoCd) and at least one identification field for the position values.
  Cause:
  The error arises when you are trying to process or post a transaction in SAP Treasury, and the system requires specific identification fields to be filled out. The message indicates that:
  
  The Company Code (CoCd) is missing or not specified.
  At least one identification field (such as a business partner, contract number, or other relevant identifiers) is also missing.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check the Input Data: Ensure that the Company Code (CoCd) is correctly entered in the relevant fields. This is a mandatory field for most transactions in SAP.
  
  
  Fill Identification Fields: Make sure that at least one of the required identification fields is filled out. Depending on the context, this could be:
  
  Business Partner ID
  Contract ID
  Other relevant identifiers specific to the transaction type.
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that the required fields are correctly set up for the transaction type you are working with.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to Treasury and Risk Management for more specific guidance on the fields required for the transaction you are attempting to process.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to enter the required data. Sometimes, missing authorizations can lead to incomplete data entry.
  
  
  Testing: After making the necessary corrections, try to reprocess the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, TPM3, etc., which are used for different types of treasury transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the problem continues after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the TPM_TRDT015 error and proceed with your transaction.