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How To Fix TPM_TRM2111 - Internal Error: Posting date is initial (ID &1).


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM2 - Migration to Enterprise 2.0

  • Message number: 111

  • Message text: Internal Error: Posting date is initial (ID &1).

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRM2111 - Internal Error: Posting date is initial (ID &1). ?

    The SAP error message TPM_TRM2111: Internal Error: Posting date is initial (ID &1) typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the posting date in a transaction. This error indicates that the system is trying to process a transaction with an uninitialized or invalid posting date.

    Cause:

    1. Uninitialized Posting Date: The posting date for the transaction is not set or is set to an invalid value.
    2. Data Entry Error: There may have been an error during data entry, leading to a missing or incorrect posting date.
    3. Configuration Issues: There could be issues with the configuration of the Treasury module or related settings that affect how posting dates are handled.
    4. System Bugs: In some cases, this error may arise from bugs or inconsistencies in the SAP system.

    Solution:

    1. Check Posting Date: Verify the posting date in the transaction. Ensure that it is correctly set and not left blank or initialized.
    2. Correct Data Entry: If the posting date is missing, enter a valid posting date for the transaction.
    3. Review Configuration: Check the configuration settings in the Treasury module to ensure that they are set up correctly. This may involve reviewing transaction types, document types, or other related settings.
    4. Transaction Logs: Review transaction logs or error logs to identify any additional details that may help diagnose the issue.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
    6. Consult Documentation: Refer to SAP documentation for Treasury and Risk Management for guidance on handling posting dates and related transactions.
    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as those for posting transactions, managing financial instruments, or running reports.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.

    By following these steps, you should be able to identify and resolve the issue related to the TPM_TRM2111 error message in SAP.

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