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How To Fix TPM_TRG111 - &1 records were added


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 111

  • Message text: &1 records were added

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRG111 - &1 records were added ?

    The SAP error message TPM_TRG111 typically indicates that there is an issue related to the processing of records in the context of Treasury and Risk Management (TRM) within SAP. The message suggests that a certain number of records were added, but it may also imply that there was a problem with the processing of those records.

    Cause:

    1. Data Integrity Issues: The records being processed may have data integrity issues, such as missing mandatory fields or incorrect data formats.
    2. Configuration Issues: There may be configuration settings in the Treasury module that are not set up correctly, leading to errors during processing.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that is being attempted.
    4. System Performance: If the system is under heavy load, it may not be able to process records efficiently, leading to errors.

    Solution:

    1. Check Data: Review the records that were added to ensure that all required fields are populated correctly and that the data adheres to the expected formats.
    2. Review Configuration: Check the configuration settings in the Treasury and Risk Management module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
    4. System Performance: If the issue is related to system performance, consider checking system logs for any performance-related issues and consult with your IT team to address any underlying problems.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., to navigate and troubleshoot effectively.
    • Documentation: Review the SAP Help documentation for Treasury and Risk Management to understand the context of the error and the expected behavior of the system.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.

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