How To Fix TPM_TRL112 - CoCd &1, ID &2, sec. acct &3: Inconsistent position

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 112

• Message text: CoCd &1, ID &2, sec. acct &3: Inconsistent position

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL112 - CoCd &1, ID &2, sec. acct &3: Inconsistent position ?

  The SAP error message TPM_TRL112 indicates that there is an inconsistency in the position for a specific company code (CoCd), identification (ID), and secondary account (sec. acct) in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises during the processing of transactions related to financial instruments, such as derivatives or other treasury-related activities.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Integrity Issues: There may be discrepancies in the data stored in the system, such as missing or incorrect entries in the relevant tables.
  Configuration Errors: Incorrect configuration settings in the Treasury module or related financial settings can lead to inconsistencies.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatches in the expected position.
  Changes in Master Data: Changes to master data (like accounts or company codes) that have not been properly reflected in the related transactions can cause inconsistencies.
  Timing Issues: If transactions are processed in a sequence that does not align with the expected flow, it can lead to inconsistencies.
  
  Solution:
  To resolve the TPM_TRL112 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like TPM1, TPM2, or TPM3 to review the relevant positions and ensure that all data is consistent.
  Verify that the position data for the specified company code, ID, and secondary account is accurate and complete.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Treasury module to ensure they are set up correctly.
  Ensure that all necessary settings for the company code and accounts are properly defined.
  
  
  
  Analyze Transaction History:
  
  Review the transaction history for the specified ID and account to identify any anomalies or incorrect postings.
  Use transaction codes like FBL3N (for G/L accounts) or FBL5N (for customer accounts) to check for inconsistencies.
  
  
  
  Correct Posting Errors:
  
  If you identify any incorrect postings, you may need to reverse or adjust those transactions to correct the inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the TPM_TRL112 error for any specific guidance or patches that may address the issue.
  
  
  
  Engage SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the company code, ID, and secondary account involved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, and TPM4, which can help in analyzing and managing positions.
  SAP Notes: Check for any SAP Notes related to TPM_TRL112 for updates or known issues that may provide additional context or solutions.
  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 inconsistency that is causing the TPM_TRL112 error.