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Message type: E = Error
Message class: TPM_TRM2 - Migration to Enterprise 2.0
Message number: 258
Message text: Product type &1 has already been converted
You have already converted product type &V1& in company code &V2& with
the report RTPM_TRG_MIG_OTC_TRQ. In this case, you cannot use
transaction TPM_MIGRATION to convert all the product types in this
company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reverse the step "OTC: Adjust Valuation Class in Business Transactions"
and convert the other relevant product types using report RT
PM_TRG_MIG_OTC_TRQ.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRM2258
- Product type &1 has already been converted ?The SAP error message TPM_TRM2258 indicates that a product type has already been converted in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when there is an attempt to convert a financial instrument or product type that has already undergone a conversion process.
Cause:
The primary cause of this error is that the system has detected that the specified product type (denoted by &1 in the error message) has already been processed or converted. This can happen in scenarios such as:
- Duplicate Conversion Attempt: The user or system is trying to convert the same product type multiple times.
- Incorrect Configuration: There may be issues with the configuration settings that allow for multiple conversions of the same product type.
- Data Integrity Issues: There could be inconsistencies in the database or transaction records that lead to the system believing the product type is still eligible for conversion.
Solution:
To resolve the TPM_TRM2258 error, consider the following steps:
Check Conversion Status: Verify the status of the product type in question. Ensure that it has not already been converted. You can do this by checking the relevant transaction logs or records in the system.
Review Transaction History: Look into the transaction history for the product type to confirm whether a conversion has already taken place. This can help identify if the error is due to a duplicate attempt.
Consult Documentation: Review the SAP documentation or help resources related to Treasury and Risk Management to understand the expected workflow for product type conversions.
Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for product type conversions are correctly defined.
Error Logs: Check the system error logs for any additional information that might provide context for the error. This can help in diagnosing the underlying issue.
Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and transaction history.
Related Information:
By following these steps, you should be able to identify the cause of the TPM_TRM2258 error and implement a suitable solution.
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