How To Fix TPM_TRPA_POS_CLASS059 - No changes performed - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 059

• Message text: No changes performed - &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS059 - No changes performed - &1 ?

  The SAP error message TPM_TRPA_POS_CLASS059 with the description "No changes performed - &1" typically occurs in the context of Treasury and Risk Management (TRM) when there is an attempt to process a transaction or a position adjustment that does not result in any changes being made to the data.
  Cause:
  
  No Data Changes: The most common cause of this error is that the operation you are trying to perform does not result in any changes to the underlying data. For example, if you are trying to update a position but the values you are trying to set are the same as the existing values, SAP will not perform any changes and will throw this error.
  Incorrect Input: The input parameters or conditions for the transaction may not be set correctly, leading to a situation where no changes can be applied.
  Business Logic: There may be specific business rules or logic in place that prevent changes from being made under certain conditions.
  
  Solution:
  
  Check Input Values: Review the values you are trying to change. Ensure that they are different from the current values in the system. If they are the same, consider whether a change is necessary.
  Review Transaction Logic: Understand the business logic behind the transaction you are trying to execute. Ensure that all required fields are filled out correctly and that the transaction meets the necessary conditions for processing.
  Debugging: If you have access to debugging tools, you can trace the execution of the transaction to see where it is failing and why no changes are being made.
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with. There may be additional requirements or constraints that need to be considered.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP Treasury and Risk Management that may be related to the error.
  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 community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.