How To Fix TPM_TRL106 - CoCd &1, ID &2, sec. acct &3: Negative purchase value / negative costs

TPM_TRL106 - Overview

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 106

• Message text: CoCd &1, ID &2, sec. acct &3: Negative purchase value / negative costs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL106 - CoCd &1, ID &2, sec. acct &3: Negative purchase value / negative costs ?

  The SAP error message TPM_TRL106 indicates that there is a negative purchase value or negative costs associated with a transaction in the context of Treasury and Risk Management (TRM). This error typically arises when there is an inconsistency in the financial data, particularly in the context of a company code (CoCd), an ID, and a secondary account.
  
  Cause:
  
  
  Negative Values: The primary cause of this error is the presence of negative values in the purchase or cost data. This can occur due to:
  
  Incorrect data entry.
  Reversals or adjustments that have not been properly accounted for.
  Issues with the integration of financial data from other modules (e.g., MM, SD).
  Incorrect configuration of accounts or transaction types.
  
  
  
  Account Configuration: The secondary account specified may not be configured to handle negative values, or there may be restrictions on the types of transactions that can be posted to that account.
  
  
  Data Consistency: There may be inconsistencies in the data that prevent