Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix TPM_TRL222 - Totals record not found for position &1, transaction &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 222

  • Message text: Totals record not found for position &1, transaction &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRL222 - Totals record not found for position &1, transaction &2 ?

    The SAP error message TPM_TRL222, which states "Totals record not found for position &1, transaction &2," typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find the necessary totals record for a specific position or transaction. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.

    Causes:

    1. Missing Totals Record: The most common cause is that the totals record for the specified position or transaction has not been created or has been deleted.
    2. Data Inconsistency: There may be inconsistencies in the database, possibly due to incomplete processing of transactions or errors during data updates.
    3. Incorrect Configuration: Configuration settings in the Treasury module may not be set up correctly, leading to issues in how totals records are generated or accessed.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the totals records, leading to this error.
    5. Timing Issues: If the transaction is being processed in a batch job or during a period where the totals records are being updated, it may lead to temporary unavailability.

    Solutions:

    1. Check for Totals Record: Verify if the totals record for the specified position and transaction exists in the database. You can do this by using transaction codes like TPM1 or TPM2 to check the relevant data.
    2. Reprocess Transactions: If the totals record is missing, you may need to reprocess the relevant transactions to ensure that the totals records are created correctly.
    3. Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly. This includes reviewing the settings for how totals records are generated and maintained.
    4. Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the totals records. You may need to consult with your SAP security team to verify this.
    5. Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies that may be causing the issue.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1 (Manage Positions), TPM2 (Manage Transactions), and others that may help in troubleshooting.
    • SAP Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into how totals records are managed.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant