How To Fix TPM_TRL200 - Position is not consistent for &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 200

• Message text: Position is not consistent for &4

What causes this issue?

The following position is affected: &SYST-MSGV1&, &SYST-MSGV2&,
&SYST-MSGV3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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_TRL200 - Position is not consistent for &4 ?

  The SAP error message TPM_TRL200: Position is not consistent for &4 typically occurs in the context of Treasury and Risk Management (TRM) when there is an inconsistency in the position data for a financial instrument or transaction. This can happen due to various reasons, such as incorrect data entry, missing data, or issues with the underlying financial transactions.
  Causes:
  
  Data Inconsistency: The position data may not match the expected values due to incorrect postings or updates.
  Missing Transactions: There may be missing transactions that should have been recorded to maintain the consistency of the position.
  Incorrect Configuration: Configuration settings in the Treasury module may not be set up correctly, leading to inconsistencies.
  Timing Issues: Transactions may not have been processed in the correct sequence, leading to discrepancies in the position.
  Manual Adjustments: Manual adjustments to positions that do not follow the system's logic can lead to inconsistencies.
  
  Solutions:
  
  Check Transaction Data: Review the transactions related to the position in question. Ensure that all relevant transactions have been recorded correctly.
  Reconcile Positions: Perform a reconciliation of the positions to identify any discrepancies. This may involve comparing the system's position with external sources or reports.
  Review Configuration: Check the configuration settings in the Treasury module to ensure they are set up correctly. This includes checking the settings for valuation, postings, and transaction types.
  Correct Posting Errors: If there are errors in postings, correct them by reversing or adjusting the incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  Use Transaction Codes: Utilize relevant transaction codes (like TPM1, TPM2, TPM3, etc.) to analyze and correct the positions.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1 (Manage Positions), TPM2 (Display Positions), and TPM3 (Analyze Positions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 the cause of the error and implement a solution to resolve it.