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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 070
Message text: Business transactions already exist in CoCd &1, product group &2
Business transactions already exist for product group &V2& in company
code &V1&.
You must carry out the initialization for this product group and
company code manually. In other words, each initialization step must be
executed individually.
You cannot use the fast entry function for initializing parallel
valuation areas or the fast entry reversal function.
Execute or reverse the individual initialization steps manually.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRG070
- Business transactions already exist in CoCd &1, product group &2 ?The SAP error message TPM_TRG070 indicates that there are already existing business transactions in the specified Company Code (CoCd) and product group. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to create or process transactions that conflict with existing records.
Cause:
- Duplicate Transactions: The error is triggered when you attempt to create a new transaction that overlaps with existing transactions in the same Company Code and product group.
- Incorrect Data Entry: There may be a mistake in the data entry, leading to the creation of a transaction that is not unique.
- System Configuration: The system may be configured in a way that does not allow for certain types of transactions to coexist.
Solution:
- Check Existing Transactions: Review the existing transactions in the specified Company Code and product group to identify any duplicates or conflicts. You can do this by using transaction codes like
TPM1
,TPM2
, or relevant reports in the Treasury module.- Modify or Delete Conflicting Transactions: If you find that there are indeed conflicting transactions, you may need to modify or delete them, depending on your business requirements.
- Ensure Unique Data Entry: When creating new transactions, ensure that all required fields are filled out correctly and that the transaction does not duplicate existing records.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on handling this error in your system context.
- System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to transaction management in Treasury to ensure they align with your business processes.
Related Information:
TPM1
(Create Transaction), TPM2
(Change Transaction), and TPM3
(Display Transaction).By following these steps, you should be able to resolve the TPM_TRG070 error and proceed with your business transactions in SAP.
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