How To Fix TPM_CTY030 - Customizing settings missing for quotation numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CTY - Message class for Commodities

• Message number: 030

• Message text: Customizing settings missing for quotation numbers

What causes this issue?

No entries exist for quotation numbers in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create quotation numbers in Customizing using the following path:
<LS>Financial Supply Chain Management -> Treasury and Risk Management ->
Basic Functions -></>
<LS>Market Data Management -> Master Data -> Commodities -></>
<LS>Commodities (Logistic, Not CPE ) -> Define Quotation Data</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CTY030 - Customizing settings missing for quotation numbers ?

  The SAP error message TPM_CTY030 indicates that there are missing customizing settings for quotation numbers in the context of Treasury and Risk Management (TRM) or related modules. This error typically arises when the system is unable to find the necessary configuration for handling quotation numbers, which are essential for processing financial transactions.
  
  Cause:
  
  Missing Customizing Settings: The most common cause is that the necessary customizing settings for quotation numbers have not been defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the relevant customizing transactions.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly or completely.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required customizing settings.
  
  
  Solution:
  To resolve the TPM_CTY030 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Treasury