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How To Fix TPM_TRM2017 - Error generating securites account group numbers


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM2 - Migration to Enterprise 2.0

  • Message number: 017

  • Message text: Error generating securites account group numbers

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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_TRM2017 - Error generating securites account group numbers ?

    The SAP error message TPM_TRM2017, which indicates an issue with generating securities account group numbers, typically arises in the context of Treasury and Risk Management (TRM) within SAP. This error can occur due to various reasons, including configuration issues, missing master data, or inconsistencies in the system.

    Causes:

    1. Configuration Issues: The securities account group may not be properly configured in the system. This includes missing or incorrect settings in the relevant customizing transactions.
    2. Missing Master Data: Required master data for securities accounts may be missing or incomplete. This could include missing account groups, securities master records, or other related data.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify securities account groups.
    4. System Inconsistencies: There may be inconsistencies in the system data that prevent the generation of account group numbers.

    Solutions:

    1. Check Configuration:

      • Navigate to the relevant customizing transaction (e.g., SPRO) and verify the settings for securities account groups. Ensure that all necessary configurations are in place.
      • Check the settings under "Financial Supply Chain Management" > "Treasury and Risk Management" > "Transaction Manager" > "Securities" > "Define Account Groups".
    2. Verify Master Data:

      • Ensure that all required master data for securities accounts is complete and correctly maintained. This includes checking the securities master records and account groups.
      • Use transaction codes like OAA3 (for asset accounting) or other relevant transactions to check the master data.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform the actions related to securities account groups. This can be checked with the help of your SAP security team.
    4. Review System Logs:

      • Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
    6. Testing:

      • After making any changes, perform tests to ensure that the issue is resolved and that securities account group numbers can be generated successfully.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (for creating securities), TPM2 (for changing securities), and TPM3 (for displaying securities).
    • Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and guidelines on managing securities and account groups.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.

    By following these steps, you should be able to identify and resolve the issue related to the TPM_TRM2017 error message in SAP.

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