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How To Fix TPM_TRL285 - Subposition with financial object number &1 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 285

  • Message text: Subposition with financial object number &1 not found

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  • 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_TRL285 - Subposition with financial object number &1 not found ?

    The SAP error message TPM_TRL285 indicates that a subposition with a specified financial object number could not be found in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments, positions, or transactions.

    Cause:

    1. Missing Subposition: The specified financial object number does not have a corresponding subposition in the system. This could be due to data entry errors or missing data.
    2. Incorrect Configuration: The configuration settings for the financial object or subposition may not be set up correctly.
    3. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing subpositions.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the subposition.

    Solution:

    1. Check Financial Object Number: Verify that the financial object number provided in the error message is correct. Ensure that it exists in the system.
    2. Review Subpositions: Navigate to the relevant transaction or report in SAP to check if the subposition exists for the given financial object number. You can use transaction codes like TPM1, TPM2, or TPM3 to view positions and subpositions.
    3. Create Missing Subposition: If the subposition is indeed missing, you may need to create it manually or ensure that the relevant transactions that should create it are processed correctly.
    4. Check Configuration: Review the configuration settings in the Treasury module to ensure that everything is set up correctly for handling subpositions.
    5. Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary data has been migrated correctly.
    6. Authorization Check: Ensure that the user has the necessary authorizations to access the financial object and its subpositions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1 (Manage Positions), TPM2 (Display Positions), and TPM3 (Display Subpositions).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into managing financial objects and subpositions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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