How To Fix TPM_TRG126 - Assignment of company code &1 is not unique

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Assignment of company code &1 is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG126 - Assignment of company code &1 is not unique ?

  The SAP error message TPM_TRG126, which states "Assignment of company code &1 is not unique," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the assignment of company codes to certain objects or configurations within the system. This error indicates that the system has found multiple entries for the same company code, which leads to ambiguity in processing.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries for the same company code in the relevant configuration tables or settings.
  Incorrect Configuration: The configuration for company codes in Treasury Management may not be set up correctly, leading to conflicts.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data related to the company code.
  
  Solution:
  To resolve the TPM_TRG126 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP for Treasury Management.
  Verify the assignment of company codes to the relevant objects (e.g., transaction types, financial instruments).
  Ensure that each company code is assigned uniquely without duplicates.
  
  
  
  Review Master Data:
  
  Check the master data related to the company code in question.
  Look for any duplicate entries in the relevant tables (e.g., T001 for company codes).
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBY6 (for company code settings) or TPM1 (for Treasury Management settings) to review and correct the assignments.
  You can also use transaction SE16 or SE11 to view the underlying database tables for any inconsistencies.
  
  
  
  Data Cleanup:
  
  If duplicates are found, you may need to delete or correct the duplicate entries to ensure that each company code is assigned uniquely.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Treasury Management for any specific guidelines or updates that may address this issue.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG126 error in your SAP system.