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How To Fix TPM_TRM2213 - Single position management for product type &1 in accounting code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM2 - Migration to Enterprise 2.0

  • Message number: 213

  • Message text: Single position management for product type &1 in accounting code &2

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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.



    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_TRM2213 - Single position management for product type &1 in accounting code &2 ?

    The SAP error message TPM_TRM2213 indicates an issue related to single position management for a specific product type in the context of accounting. This error typically arises in the Treasury and Risk Management (TRM) module when there is a mismatch or misconfiguration in the settings for the product type and accounting code.

    Cause:

    1. Configuration Issues: The product type specified in the error message may not be correctly configured for single position management in the system.
    2. Accounting Code Mismatch: The accounting code referenced may not be compatible with the product type or may not be set up to handle single position management.
    3. Missing Settings: There may be missing settings in the configuration of the product type or accounting code that are required for single position management.
    4. Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the product type or accounting code.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the product type in the SAP system.
      • Ensure that the product type is set up for single position management. This can typically be found in the customizing settings under Treasury and Risk Management.
    2. Verify Accounting Code:

      • Check the accounting code associated with the product type. Ensure that it is correctly defined and that it supports single position management.
      • You may need to consult with your finance or accounting team to confirm the correct settings.
    3. Review Master Data:

      • Inspect the master data for the product type and accounting code to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring single position management for the relevant product type and accounting code.
    5. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
    6. Seek Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration settings (e.g., SPRO for configuration).
    • User Forums: Consider visiting 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 identify the root cause of the TPM_TRM2213 error and implement the necessary solutions to resolve it.

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