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How To Fix TPM_TRIL1111 - There is no position for transaction &1 in co.code &2 and val.area &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRIL1 - Messages from the Income Ledger

  • Message number: 111

  • Message text: There is no position for transaction &1 in co.code &2 and val.area &3

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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_TRIL1111 - There is no position for transaction &1 in co.code &2 and val.area &3 ?

    The SAP error message TPM_TRIL1111 indicates that there is no position for a specific transaction in the specified company code and valuation area. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions, particularly in the area of transaction management and position management.

    Cause:

    1. Missing Position: The primary cause of this error is that the system cannot find a corresponding position for the specified transaction in the given company code and valuation area. This could be due to:

      • The transaction not being properly recorded or posted.
      • The position not being created or updated in the system.
      • Incorrect configuration or missing master data related to the transaction.
    2. Incorrect Data Entry: The transaction code, company code, or valuation area may have been entered incorrectly, leading to the system not being able to find the relevant position.

    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the available positions.

    Solution:

    1. Check Transaction Data: Verify that the transaction you are trying to process is correctly entered and exists in the system. Ensure that the transaction code, company code, and valuation area are correct.

    2. Review Position Management: Check if the position for the specified transaction has been created. You can do this by navigating to the relevant position management transaction in SAP and verifying the existence of the position.

    3. Update Master Data: Ensure that all necessary master data related to the transaction is correctly maintained. This includes checking the configuration settings for the company code and valuation area.

    4. Reprocess Transactions: If the transaction was not posted correctly, you may need to reprocess it or create the position manually if applicable.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the TPM_TRIL1111 error and related transaction management processes.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for position management, such as TPM1, TPM2, or TPM3, which are used for managing financial transactions and positions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
    • Training and Documentation: Ensure that users involved in transaction management are adequately trained and have access to documentation that outlines the processes and requirements for managing positions in SAP.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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