How To Fix TPM_TRG064 - Only single values are allowed when selecting the accounting code

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 064

• Message text: Only single values are allowed when selecting the accounting code

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_TRG064 - Only single values are allowed when selecting the accounting code ?

  The SAP error message TPM_TRG064 indicates that when selecting an accounting code in a transaction, the system only allows for a single value to be selected, but multiple values have been provided. This error typically occurs in the context of Treasury and Risk Management (TRM) or similar financial modules where specific accounting codes are required for transactions.
  Cause:
  
  Multiple Selections: The user has attempted to select multiple accounting codes when the system is configured to accept only one.
  Incorrect Input: The input method may have allowed for multiple entries, but the underlying logic of the transaction requires a single accounting code.
  Configuration Issues: There may be a configuration setting in the system that restricts the selection of accounting codes to a single value.
  
  Solution:
  
  Select a Single Value: Review the selection criteria and ensure that only one accounting code is selected. If you need to process multiple codes, you may need to do so in separate transactions.
  Check Input Method: If you are using a selection screen or input field that allows for multiple entries, switch to a method that restricts input to a single value.
  Review Configuration: If you believe the system should allow multiple selections, consult with your SAP administrator or technical team to review the configuration settings related to accounting code selection in the relevant module.
  Documentation and Help: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the expected input format.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may have specific requirements for accounting code entries.
  SAP Notes: Check SAP Notes for any known issues or updates related to the TPM_TRG064 error message.
  User Training: Ensure that users are trained on the correct procedures for entering accounting codes to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.