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How To Fix TPM_TRPA_POS_CLASS026 - Position has scheduled transfers; it won't be displayed (&1&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

  • Message number: 026

  • Message text: Position has scheduled transfers; it won't be displayed (&1&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?

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    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_TRPA_POS_CLASS026 - Position has scheduled transfers; it won't be displayed (&1&2) ?

    The SAP error message TPM_TRPA_POS_CLASS026 indicates that a position in the Treasury and Risk Management (TRM) module has scheduled transfers associated with it, which prevents it from being displayed in the current context. This typically occurs in the context of managing positions, where certain positions may have pending or scheduled transactions that need to be processed.

    Cause:

    The error is triggered when:

    • A position has scheduled transfers (e.g., cash flows, payments, or other transactions) that are not yet executed or finalized.
    • The system is designed to prevent the display or manipulation of positions that are in a transitional state to ensure data integrity and avoid inconsistencies.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Scheduled Transfers:

      • Navigate to the relevant transaction or report where the error occurred.
      • Identify the scheduled transfers associated with the position in question. You may need to look at transaction logs or reports that detail scheduled transactions.
    2. Process or Cancel Transfers:

      • If the scheduled transfers are no longer needed, consider canceling them if your business process allows for it.
      • If the transfers are valid, ensure they are processed correctly. This may involve executing the transfers or confirming their completion.
    3. Review Position Status:

      • After processing or canceling the transfers, check the status of the position again. It should now be available for display.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to the Treasury and Risk Management module for additional guidance on handling scheduled transfers and positions.
    5. Contact Support:

      • If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored help based on your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, or TPM3, which are used for managing positions and transfers.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and manage positions and transfers in the system.

    By following these steps, you should be able to address the error and manage your positions effectively within the SAP system.

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