How To Fix TPM_TRPA_POS_CLASS034 - Selected entry &1: Duplicate object identity

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 034

• Message text: Selected entry &1: Duplicate object identity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS034 - Selected entry &1: Duplicate object identity ?

  The SAP error message TPM_TRPA_POS_CLASS034 with the description "Selected entry &1: Duplicate object identity" typically occurs in the context of Treasury and Risk Management (TRM) when there is an attempt to create or process a transaction that has a duplicate object identity. This can happen in various scenarios, such as when dealing with financial instruments, positions, or transactions that are expected to be unique.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Duplicate Entries: There are multiple entries in the database that have the same unique identifier (e.g., transaction ID, position ID).
  Data Migration Issues: If data has been migrated from another system or if there have been manual entries that were not properly validated, duplicates may arise.
  Configuration Issues: Incorrect configuration in the system that allows for duplicate entries to be created.
  Concurrency Issues: Multiple users or processes trying to create or modify the same object simultaneously.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Identify Duplicates:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for duplicate entries. Look for the object identity mentioned in the error message (e.g., &1).
  Check the relevant transaction or position tables in the Treasury module.
  
  
  
  Remove or Correct Duplicates:
  
  If duplicates are found, determine which entry is valid and remove or correct the others.
  Ensure that any necessary data integrity checks are performed before deleting or modifying entries.
  
  
  
  Review Data Migration Processes:
  
  If the issue arose after a data migration, review the migration scripts or processes to ensure that they enforce uniqueness constraints.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Treasury module to ensure that they are set up to prevent duplicate entries.
  Consult with your SAP Basis or functional consultant to ensure that the system is configured correctly.
  
  
  
  Implement Validation Checks:
  
  Implement validation checks in the application logic to prevent the creation of duplicate entries in the future.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., for managing transactions and positions.
  SAP Documentation: Review the official SAP documentation for Treasury and Risk Management for best practices on data management and integrity.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.