How To Fix TPM_TRM2025 - Securities account &1 is not unique (ID &2/&3, reference sec. acct &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 025

• Message text: Securities account &1 is not unique (ID &2/&3, reference sec. acct &4)

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_TRM2025 - Securities account &1 is not unique (ID &2/&3, reference sec. acct &4) ?

  The SAP error message TPM_TRM2025 indicates that there is a problem with the uniqueness of a securities account in the system. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with securities accounts. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Unique Securities Account: The error suggests that the securities account specified is not unique within the system. This can happen if there are multiple entries for the same securities account in the database, which violates the uniqueness constraint expected by the system.
  Incorrect Configuration: There may be a configuration issue in the system where the securities accounts are not set up correctly, leading to duplicates.
  Data Migration Issues: If data has been migrated from another system, it’s possible that duplicate records were created during the migration process.
  
  Solution:
  
  
  Check for Duplicates:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., table TTPM_SEC_ACCT) for duplicate entries of the securities account in question.
  Identify and resolve any duplicates by either deleting or merging records as appropriate.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for Treasury and Risk Management and ensure that the securities accounts are set up correctly.
  Check the settings in the customizing transaction (e.g., SPRO) under Financial Supply Chain Management > Treasury and Risk Management > Master Data > Securities Accounts.
  
  
  
  Data Cleanup:
  
  If duplicates are found, you may need to perform a data cleanup. This could involve deleting unnecessary duplicates or consolidating data into a single record.
  Ensure that any changes made do not affect other functionalities or data integrity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and TPM3 for managing securities accounts.
  SAP Notes: Search for SAP Notes related to TPM_TRM2025 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.