How To Fix TPM_TRM2114 - Position not unique for transaction &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 114

• Message text: Position not unique for transaction &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2114 - Position not unique for transaction &1 in company code &2 ?

  The SAP error message TPM_TRM2114, which states "Position not unique for transaction &1 in company code &2," typically occurs in the context of Treasury and Risk Management (TRM) when there are issues related to the uniqueness of positions in a transaction. This error can arise in various scenarios, such as when trying to process a transaction that references a position that is not uniquely identifiable.
  Cause:
  
  Duplicate Positions: The error often indicates that there are multiple positions associated with the same transaction in the specified company code. This can happen if the same position is created multiple times or if there are inconsistencies in the data.
  Incorrect Configuration: There may be issues with the configuration of the Treasury module, leading to ambiguity in how positions are defined or identified.
  Data Integrity Issues: There could be underlying data integrity issues in the database, such as missing or incorrect entries that lead to multiple references to the same position.
  
  Solution:
  
  Check for Duplicates: Review the positions associated with the transaction in question. Use transaction codes like TPM1 or TPM2 to view the relevant transactions and positions. Identify any duplicates and resolve them by either deleting or consolidating the entries.
  Data Consistency Check: Run data consistency checks to ensure that all positions and transactions are correctly defined and that there are no orphaned or incorrectly linked records.
  Review Configuration: Check the configuration settings in the Treasury module to ensure that positions are set up correctly. This may involve reviewing the settings for transaction types, position management, and other related configurations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  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 patches or additional insights based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, TPM3, and TPM4, which are used for managing transactions and positions.
  SAP Notes: Search for SAP Notes related to TPM_TRM2114 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.