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Message type: E = Error
Message class: TE - Market Risk Management
Message number: 125
Message text: Currency positions are not supported; object number: &
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.
Unfortunately, there isn't any extra information in this error notice.
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TE125
- Currency positions are not supported; object number: & ?The SAP error message TE125, which states "Currency positions are not supported; object number: &," typically occurs in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules. This error indicates that the system is unable to process currency positions for a specific object number due to certain limitations or configurations.
Cause:
- Unsupported Object Type: The object number referenced in the error may correspond to a type of transaction or object that does not support currency positions. This can happen if the object is not configured to handle currency-related data.
- Configuration Issues: There may be configuration settings in the system that do not allow for currency positions to be calculated or displayed for the specified object.
- Missing Data: The object may lack necessary data or attributes that are required for currency position calculations.
- System Limitations: Certain versions or configurations of SAP may have limitations regarding currency positions for specific objects.
Solution:
- Check Object Type: Verify the object number and ensure that it corresponds to a type that supports currency positions. Consult the SAP documentation or your system administrator for details on supported object types.
- Review Configuration: Check the configuration settings in the Treasury or Financial Supply Chain Management modules. Ensure that the necessary settings for currency positions are enabled for the relevant object type.
- Data Validation: Ensure that all required data for the object is present and correctly configured. This includes checking for missing or incorrect entries in related master data or transaction data.
- Consult SAP Notes: Look for any relevant SAP Notes or Knowledge Base Articles that may address this specific error. SAP frequently updates its documentation and may have provided solutions or workarounds for known issues.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance. Provide them with the object number and any relevant details about the error.
Related Information:
By following these steps, you should be able to identify the cause of the TE125 error and implement a solution to resolve it.
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