How To Fix TPM_TRPA_POS_CLASS028 - Pos.mngt. proc. &1 and amort proc &2: attributes gross/net don't coincide

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 028

• Message text: Pos.mngt. proc. &1 and amort proc &2: attributes gross/net don't coincide

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS028 - Pos.mngt. proc. &1 and amort proc &2: attributes gross/net don't coincide ?

  The SAP error message "TPM_TRPA_POS_CLASS028" typically occurs in the context of Treasury and Risk Management (TRM) when there is a mismatch between the gross and net values of a transaction or position management process. This error indicates that the attributes for gross and net amounts do not coincide, which can lead to inconsistencies in financial reporting and processing.
  Cause:
  
  Data Mismatch: The most common cause of this error is a discrepancy between the gross and net amounts in the transaction data. This can happen if the amounts are not correctly calculated or if there are missing entries.
  Configuration Issues: Incorrect configuration in the settings for position management or amortization processes can lead to this error. This includes settings related to how gross and net values are defined and calculated.
  Manual Entry Errors: If users manually enter transaction data, there may be errors in the amounts entered, leading to inconsistencies.
  Integration Issues: If the transaction data is being pulled from other modules or systems, there may be integration issues that cause discrepancies in the amounts.
  
  Solution:
  
  Check Transaction Data: Review the specific transaction or position that triggered the error. Ensure that the gross and net amounts are correctly calculated and entered. Look for any missing or incorrect entries.
  Review Configuration Settings: Check the configuration settings for position management and amortization processes in SAP. Ensure that the settings for gross and net amounts are correctly defined and aligned.
  Recalculate Amounts: If there are discrepancies, recalculate the gross and net amounts to ensure they match. This may involve adjusting entries or correcting calculations.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to resolve this specific error. There may be specific steps or considerations outlined for your version of SAP.
  Contact SAP Support: If the issue persists after checking the data and configuration, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, and TPM3, which are used for managing transactions and positions.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.