How To Fix TPM_TRG079 - Initialization: Prod. grp &1, accounting code &2 blocked by user &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Initialization: Prod. grp &1, accounting code &2 blocked by user &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG079 - Initialization: Prod. grp &1, accounting code &2 blocked by user &3 ?

  The SAP error message TPM_TRG079 indicates that a specific product group (identified by &1) and accounting code (identified by &2) are blocked by a user (identified by &3) during the initialization process in the context of Treasury and Risk Management (TRM) or similar modules.
  Cause:
  This error typically occurs when:
  
  A user has locked the product group and accounting code for maintenance or processing, preventing other users from accessing or initializing it.
  There may be a transaction or process that is currently using the product group and accounting code, leading to a lock.
  The user who has locked the product group may not have released the lock after completing their task.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Locking User: Check who the user is that has locked the product group and accounting code. This information is provided in the error message (user &3).
  
  
  Contact the User: If possible, reach out to the user who has the lock to determine if they can release it. They may need to complete their transaction or process.
  
  
  Check for Active Sessions: Use transaction codes like SM12 (for lock entries) to see if there are any active locks on the product group and accounting code. You can filter by the user ID to find specific locks.
  
  
  Release the Lock: If the user is unavailable or if the lock is no longer needed, an administrator can manually delete the lock entry in SM12. However, this should be done with caution to avoid data inconsistencies.
  
  
  Review Configuration: Ensure that the configuration for the product group and accounting code is correct and that there are no other underlying issues causing the lock.
  
  
  Retry Initialization: After the lock has been released, attempt to reinitialize the product group and accounting code.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view and manage lock entries), SM21 (to check system logs), and ST22 (to check for dumps).
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to access and modify the product group and accounting code.
  Documentation: Refer to SAP documentation or support notes related to Treasury and Risk Management for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.