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Message type: E = Error
Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0
Message number: 110
Message text: Internal error; in a business trans. the security doc. no. is not unique
The accounting adapter is in migration mode for futures migration.
Legacy data for a business transaction with business transaction ID
&V1& was read. However, the security document number is not unique.
The activity was canceled.
This is a serious error. Contact SAP.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRM1110
- Internal error; in a business trans. the security doc. no. is not unique ?The SAP error message TPM_TRM1110 indicates that there is an internal error related to a business transaction where the security document number is not unique. This typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with transactions that involve financial instruments or securities.
Cause:
The error is usually caused by one of the following issues:
Duplicate Security Document Numbers: The system has detected that the security document number being used in the transaction is not unique. This can happen if the same document number has been assigned to multiple transactions or if there is a data integrity issue in the database.
Data Consistency Issues: There may be inconsistencies in the database, such as missing or corrupted entries, which can lead to the system being unable to identify a unique security document.
Configuration Issues: Incorrect configuration settings in the Treasury module may lead to this error, especially if the system is not set up to handle certain types of transactions correctly.
Solution:
To resolve the TPM_TRM1110 error, you can take the following steps:
Check for Duplicates:
- Review the security document numbers in the relevant tables (e.g., TRM tables) to identify any duplicates. You can use transaction codes like SE16 or SE11 to access the database tables.
- Ensure that each security document number is unique across all relevant transactions.
Data Cleanup:
- If duplicates are found, you may need to clean up the data. This could involve deleting or modifying the duplicate entries to ensure that each document number is unique.
Review Transaction Data:
- Check the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the security document number is entered correctly.
Configuration Review:
- Review the configuration settings in the Treasury module to ensure that they are set up correctly. This may involve consulting with your SAP Basis or functional team to verify that the settings align with your business processes.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
Contact SAP Support:
- If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, document numbers, and any steps you have already taken.
Related Information:
By following these steps, you should be able to identify the root cause of the TPM_TRM1110 error and implement a solution to resolve it.
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