How To Fix TPM_TRM2107 - Int. error: Sec. posting document not found (ID &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 107

• Message text: Int. error: Sec. posting document not found (ID &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2107 - Int. error: Sec. posting document not found (ID &1) ?

  The SAP error message TPM_TRM2107, which states "Int. error: Sec. posting document not found (ID &1)," typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to locate a secondary posting document that is required for a specific transaction or process.
  Cause:
  
  Missing Document: The secondary posting document that the system is trying to reference does not exist in the database. This could be due to a deletion or an error during the posting process.
  Incorrect Document ID: The document ID referenced in the error message may be incorrect or may not have been generated properly.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or issues during data migration.
  Authorization Issues: The user may not have the necessary authorizations to view or access the secondary posting document.
  
  Solution:
  
  Check Document ID: Verify the document ID mentioned in the error message. Ensure that it is correct and exists in the system.
  Review Transaction Logs: Look into the transaction logs to see if there were any errors during the posting process that could have led to the document not being created.
  Recreate Missing Document: If the document is indeed missing, you may need to recreate it or reprocess the transaction that should have generated it.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data integrity issues.
  Authorization Check: Ensure that the user has the necessary permissions to access the required documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, and TPM3, which are used for managing treasury transactions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error details and any relevant logs.
  Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.