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Message type: E = Error
Message class: TRS0 - Messages for Reconciliation
Message number: 368
Message text: Position is inconsistent for &1
The original nominal amount of the position for &V1& is zero. The
outstanding nominal amount however is &V2& &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the outstanding nominal amount of the business transaction that
you are processing.
Error message extract from SAP system. Copyright SAP SE.
TRS0368
- Position is inconsistent for &1 ?The SAP error message TRS0368, which states "Position is inconsistent for &1," typically occurs in the context of SAP's Treasury and Risk Management (TRM) module, particularly when dealing with positions in financial instruments or transactions. This error indicates that there is an inconsistency in the data related to a specific position, which can arise from various reasons.
Causes:
- Data Inconsistency: The position data may not match the underlying transaction data, leading to discrepancies.
- Incomplete Transactions: If a transaction related to the position was not completed or was incorrectly processed, it could lead to inconsistencies.
- Manual Changes: Manual adjustments to positions or transactions that do not follow the system's expected logic can cause inconsistencies.
- System Errors: Bugs or issues in the SAP system or during data migration can lead to inconsistencies in position data.
- Configuration Issues: Incorrect configuration settings in the Treasury module can lead to errors in how positions are calculated or displayed.
Solutions:
- Data Validation: Check the underlying data for the position in question. Ensure that all related transactions are complete and correctly processed.
- Reprocess Transactions: If there are incomplete or erroneous transactions, reprocess them to ensure that the position reflects the correct data.
- Manual Correction: If the inconsistency is due to manual changes, you may need to revert or correct those changes to restore consistency.
- Use Transaction Codes: Utilize relevant transaction codes (like
TPM1
,TPM2
, etc.) to analyze and correct the position data.- Check Configuration: Review the configuration settings in the Treasury module to ensure they are set up correctly.
- Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message. SAP frequently releases updates and patches that can resolve specific issues.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the TRS0368 error and implement a solution to resolve the inconsistency in the position data.
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