How To Fix TPM_CTY023 - Enter the quotation number

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CTY - Message class for Commodities

• Message number: 023

• Message text: Enter the quotation number

Self-Explanatory Message

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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_CTY023 - Enter the quotation number ?

  The SAP error message TPM_CTY023, which states "Enter the quotation number," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transactions related to quotations for financial instruments.
  Cause:
  This error message is triggered when a user attempts to execute a transaction that requires a quotation number, but the system does not have a valid quotation number entered in the relevant field. This can happen due to:
  
  Missing Input: The user has not entered a quotation number in the required field.
  Incorrect Navigation: The user may have navigated to a screen or transaction that expects a quotation number without having the necessary data.
  Data Entry Error: The quotation number may have been entered incorrectly or may not exist in the system.
  
  Solution:
  To resolve the TPM_CTY023 error, you can take the following steps:
  
  
  Enter Quotation Number: Ensure that you enter a valid quotation number in the designated field. If you do not have a quotation number, you may need to create one or retrieve it from the relevant source.
  
  
  Check Quotation Existence: Verify that the quotation number you are trying to use actually exists in the system. You can do this by checking the relevant transaction or report that lists existing quotations.
  
  
  Review Transaction Steps: Make sure you are following the correct steps in the transaction. If you are unsure, refer to the documentation or help resources for the specific transaction you are working with.
  
  
  Consult with Colleagues: If you are unsure about the quotation number or how to obtain it, consult with colleagues or your SAP support team for assistance.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to the Treasury module to ensure that everything is set up correctly.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Treasury and Risk Management module for detailed information on how to handle quotations and related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter and manage quotations within the SAP system to prevent similar errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.