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How To Fix TPM_CTY025 - Enter the quotation number and quotation source


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_CTY - Message class for Commodities

  • Message number: 025

  • Message text: Enter the quotation number and quotation source

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_CTY025 - Enter the quotation number and quotation source ?

    The SAP error message TPM_CTY025 typically occurs in the context of Treasury and Risk Management, particularly when dealing with quotations for financial instruments. This error indicates that the system requires a quotation number and quotation source to proceed with a specific transaction or process.

    Cause:

    The error is triggered when:

    1. The user attempts to execute a transaction that requires a quotation but has not provided the necessary quotation number and source.
    2. The quotation number or source may be incorrectly entered or missing in the relevant fields.
    3. The system may not have the required data available in the database for the specified transaction.

    Solution:

    To resolve the error TPM_CTY025, you can follow these steps:

    1. Check Input Fields: Ensure that you have entered both the quotation number and the quotation source in the appropriate fields. These fields are usually mandatory for the transaction you are trying to execute.

    2. Verify Quotation Existence: Confirm that the quotation number you are entering actually exists in the system. You can do this by navigating to the relevant transaction or report that lists existing quotations.

    3. Correct Quotation Source: Make sure that the quotation source you are using is valid and corresponds to the quotation number. The source should match the expected format or type defined in your SAP configuration.

    4. Consult Documentation: If you are unsure about the correct values to enter, refer to your organization's SAP documentation or user manuals for guidance on how to properly input quotation data.

    5. Check Authorizations: Ensure that you have the necessary authorizations to access and use the quotation data. Lack of proper permissions can sometimes lead to errors.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance. They may need to investigate the system configuration or data integrity.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that deal with quotations in Treasury Management, such as TPM1, TPM2, etc.
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
    • Training and Documentation: Consider undergoing training or reviewing documentation related to Treasury and Risk Management in SAP to better understand how quotations are managed within the system.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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