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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 247
Message text: Position does not exist for company code &1, valuation area &2
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TPM_TRL247
- Position does not exist for company code &1, valuation area &2 ?The SAP error message TPM_TRL247 indicates that a specific position does not exist for the given company code and valuation area in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when trying to perform operations related to financial instruments, such as valuations, postings, or reporting.
Cause:
- Missing Position: The most common cause is that the position you are trying to access or manipulate has not been created or does not exist in the system for the specified company code and valuation area.
- Incorrect Company Code or Valuation Area: The company code or valuation area specified in the transaction may be incorrect or not aligned with the existing data.
- Data Synchronization Issues: There may be issues with data synchronization, especially if the system has recently undergone changes or updates.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or manipulate the position.
Solution:
- Check Position Existence: Verify if the position exists for the specified company code and valuation area. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code TPM1, TPM2, or TPM3) and checking the positions.
- Create Position: If the position does not exist, you may need to create it. This can typically be done through the appropriate transaction for managing positions in Treasury.
- Verify Input Data: Ensure that the company code and valuation area you are using in your transaction are correct. Double-check for any typographical errors.
- Authorization Check: Ensure that you have the necessary authorizations to access the position. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Review SAP documentation or help files related to Treasury and Risk Management for additional context on managing positions.
- System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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