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Message type: E = Error
Message class: TPM_CTY - Message class for Commodities
Message number: 022
Message text: Enter the quotation source
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.
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TPM_CTY022
- Enter the quotation source ?The SAP error message TPM_CTY022 ("Enter the quotation source") typically occurs in the context of Treasury and Risk Management, particularly when dealing with quotations for financial instruments or transactions. This error indicates that the system requires a source for the quotation to proceed with the transaction or process.
Cause:
The error is usually triggered when:
- A user attempts to create or process a transaction that requires a quotation, but the quotation source has not been specified.
- The relevant field for entering the quotation source is either left blank or not properly populated.
- There may be configuration issues in the system that prevent the quotation source from being recognized.
Solution:
To resolve the error, you can take the following steps:
Check Input Fields: Ensure that you have entered the quotation source in the relevant field. This could be a specific code or identifier that the system recognizes.
Review Configuration: If you are responsible for system configuration, check the settings related to quotation sources in the Treasury module. Ensure that the necessary configurations are in place to allow for the entry of quotation sources.
Consult Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for guidance on how to properly enter quotation sources.
User Authorization: Ensure that you have the necessary permissions to enter or modify quotation sources. Sometimes, user roles may restrict access to certain fields.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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