How To Fix TPM_TRL108 - CoCd &1, ID &2, sec. acct &3: Inadmissible changes to initial values

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 108

• Message text: CoCd &1, ID &2, sec. acct &3: Inadmissible changes to initial values

What causes this issue?

One of the following situations exist:
A line has been added to or deleted from table
L_TAB_MAINTAIN_INIT_VAL_SE.
The contents of the fields UNITS or NOMINAL_AMT have been changed.
Asset Position:
The fields for the purchase value or the capitalized costs have been
filled with negative values.
Alternatively, the fields for the impairment have been filled with
positive values, which are only allowed if the one-step impairment
procedure has been defined in the position management procedure. Without
the corresponding position management procedure being determined, this
may lead to error messages in later steps.
Liability Position:
The fields for the purchase value or the capitalized costs have been
filled with positive values.

System Response

The system is unable to process these initialization values.

How to fix this error?

When you adjust the initialization values, ensure that the changes you
make are permitted. For more information, see the documentation in the
program text of the module TPM_TRL_MAINTAIN_BOOK_VAL_SE.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL108 - CoCd &1, ID &2, sec. acct &3: Inadmissible changes to initial values ?

  The SAP error message TPM_TRL108 typically occurs in the context of Treasury and Risk Management, particularly when dealing with transaction management and the handling of initial values for financial instruments. This error indicates that there are inadmissible changes being made to the initial values of a transaction, which can happen for several reasons.
  Cause:
  
  Modification of Initial Values: The error usually arises when there is an attempt to change initial values (like valuation or accounting entries) of a transaction that has already been posted or processed.
  Incorrect Configuration: There may be configuration issues in the system that prevent changes to certain fields after a transaction has been created.
  Data Integrity Rules: SAP has built-in data integrity rules that prevent changes to certain fields once a transaction is in a specific status (e.g., completed, posted).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the transaction.
  
  Solution:
  
  Review Transaction Status: Check the status of the transaction. If it has already been posted or finalized, you may need to reverse or adjust the transaction instead of trying to change the initial values.
  Check Configuration: Review the configuration settings in the Treasury module to ensure that they allow for the necessary changes. This may involve consulting with your SAP configuration team.
  Use Correct Procedures: If you need to make adjustments, follow the correct procedures for adjusting or reversing transactions in SAP. This may involve creating a new transaction or using specific adjustment transactions.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling specific types of transactions and the rules governing changes to initial values.
  Authorization Check: Ensure that the user attempting to make the changes has the appropriate authorizations. If not, contact your SAP security team to obtain the necessary permissions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury (e.g., TPM1, TPM2, TPM3) for managing transactions and adjustments.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.