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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 137
Message text: Multiple identifiers found
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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TPM_TRG137
- Multiple identifiers found ?The SAP error message TPM_TRG137, which states "Multiple identifiers found," typically occurs in the context of Treasury and Risk Management (TRM) when the system encounters multiple entries that match a specific identifier during a transaction or data retrieval process. This can happen in various scenarios, such as when dealing with financial instruments, transactions, or master data.
Cause:
- Duplicate Entries: The most common cause of this error is the presence of duplicate entries in the database for the identifier being processed. This could be due to incorrect data entry, data migration issues, or system integration problems.
- Configuration Issues: Incorrect configuration settings in the Treasury module can lead to the system not being able to uniquely identify a record.
- Data Inconsistencies: Inconsistencies in the data model or issues with data synchronization between different modules or systems can also lead to this error.
Solution:
- Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant database tables for duplicate entries. Look for the specific identifier that is causing the issue.
- Data Cleanup: If duplicates are found, you may need to clean up the data by removing or merging duplicate entries. Ensure that you have backups and that you follow your organization's data governance policies.
- Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly. This may involve reviewing the settings for financial instruments, transaction types, or other relevant configurations.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or patches available that address this issue.
- Contact SAP Support: If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your system.
Related Information:
By following these steps, you should be able to diagnose and resolve the TPM_TRG137 error effectively.
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