How To Fix TPM_TRM2122 - Position for transaction &1 is consistent for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 122

• Message text: Position for transaction &1 is consistent for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2122 - Position for transaction &1 is consistent for &2 ?

  The SAP error message TPM_TRM2122, which states "Position for transaction &1 is consistent for &2," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions, particularly in the area of position management.
  Cause:
  This error message indicates that the position for the specified transaction is already consistent, meaning that the system has determined that the transaction's data is in a valid state and does not require any further processing or adjustments. This can happen in scenarios where:
  
  Transaction Already Processed: The transaction has already been processed, and the system recognizes that it is in a consistent state.
  Data Integrity: The data associated with the transaction is complete and does not require any changes.
  Reprocessing Attempt: There may be an attempt to reprocess or adjust a transaction that has already been finalized.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Transaction Status: Verify the status of the transaction in question. If it has already been processed, you may not need to take any further action.
  Review Transaction Data: Ensure that all necessary data for the transaction is complete and accurate. If there are discrepancies, you may need to correct them before attempting to process the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transactions in the Treasury and Risk Management module.
  Avoid Duplicate Processing: Ensure that you are not attempting to process the same transaction multiple times. If you need to make adjustments, look for the appropriate method to do so without reprocessing the entire transaction.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module that may help you navigate and manage transactions effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the TPM_TRM2122 error and ensure that your transactions are processed correctly within the SAP system.