How To Fix TPM_TRM2242 - Gestión posiciones sociedad:&1 NIT:&2 grupo depósito:&3 no unívoco


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRM2 - Migration to Enterprise 2.0

  • Message number: 242

  • Message text: Gestión posiciones sociedad:&1 NIT:&2 grupo depósito:&3 no unívoco

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  • ¿Qué causa este problema?

    You are located either in the Sec: Generate Position Management
    Procedure of Operative Valuation Area: 001 or Sec: Generate Position
    Indicator conversion step.
    In company code: &V1&, security ID: &V2&, the security accounts of
    security account group: &V3& do not have the same operative position
    management. Different combinations of valuation principle and the old
    operative position management procedure exist for these security
    accounts. Compare the 'old' security account position indicator for the
    security account of security account group: &V3& using transaction
    FW24A.
    In the new position management, one subledger position account is
    generated which has one new position management procedure. It is no
    longer completely clear which new position management procedure should r
    eceive the subledger position indicator.

    Respuesta del sistema

    <ZU>Conversion step: SEC: Generate Position Management Procedure of
    Operative Valuation Area: 001</>
    The conversion step can be performed and warning messages are output.

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    <ZU>SEC: Generate position indicators</>
    The conversion step cannot be carried out; error messages are output.

    ¿Cómo arreglar este error?

    <ZU>Conversion step: SEC: Generate Position Management Procedure of
    Operative Valuation Area: 001</>
    Check the assignment of security account to security account groups in
    the Sec: Check and Derive Securities Account Groups conversion step.
    Ensure that security accounts belonging to one security account group do
    not have different positions (as explained above). If you want to leave
    the security account groups as they are, you must make a unique
    assignment of security account group to the new position management
    procedure in the TRGT_MIGR_PMP assignment table. Only one entry can
    exist per security account group. Remove the entries with the remaining
    position management procedures.
    <ZU>SEC: Generate position indicators</>
    Make a unique assignment of security account group to the new position
    management procedure in the TRGT_MIGR_PMP assignment table. Only one
    entry can exist per security account group. Remove the entries with the
    remaining position management procedures. In this case a subledger
    position indicator is created with the defined position management
    procedure for this security account group in the operative valuation
    area.

    Procedimiento para Administradoras de Sistemas


    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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