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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 218
Message text: Position &1 is not affected by the transaction
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.
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TPM_TRL218
- Position &1 is not affected by the transaction ?The SAP error message TPM_TRL218, which states "Position &1 is not affected by the transaction," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions related to financial instruments, such as derivatives or other financial positions.
Cause:
This error message usually indicates that the specific position (identified by &1) you are trying to process is not impacted by the transaction you are attempting to execute. This can happen for several reasons:
- Incorrect Position Reference: The position you are trying to reference may not exist or may not be relevant to the transaction type you are processing.
- Transaction Type Mismatch: The transaction you are trying to execute may not be applicable to the position. For example, if you are trying to post a transaction that is meant for a different type of financial instrument.
- Position Status: The position may be in a status that does not allow for the transaction to be processed (e.g., closed, inactive).
- Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or transaction details.
Solution:
To resolve the TPM_TRL218 error, you can take the following steps:
Verify Position: Check if the position referenced in the error message exists and is active. You can do this by navigating to the relevant transaction or report in SAP that displays positions.
Check Transaction Type: Ensure that the transaction you are trying to execute is appropriate for the position. Review the transaction type and confirm that it aligns with the characteristics of the position.
Review Position Status: Look into the status of the position. If it is closed or inactive, you may need to reactivate it or create a new position for the transaction.
Correct Data Entry: Double-check all the data you have entered for the transaction. Ensure that all fields are filled out correctly and that you are referencing the correct position.
Consult Documentation: Refer to SAP documentation or help resources specific to Treasury and Risk Management for additional guidance on the specific transaction you are trying to execute.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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