How To Fix TPM_CTY058 - Enter a put/call indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CTY - Message class for Commodities

• Message number: 058

• Message text: Enter a put/call indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CTY058 - Enter a put/call indicator ?

  The SAP error message TPM_CTY058, which states "Enter a put/call indicator," typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial instruments such as options or derivatives. This error indicates that the system requires a specification of whether the financial instrument is a "put" or a "call" option, and this information has not been provided.
  Cause:
  
  Missing Input: The user has not entered a put/call indicator when creating or processing a financial transaction related to options.
  Configuration Issues: There may be issues with the configuration of the financial instruments in the SAP system, leading to the requirement for this indicator not being met.
  Data Entry Error: The user may have overlooked this field while entering data.
  
  Solution:
  
  
  Enter the Put/Call Indicator: 
  
  Navigate to the relevant transaction or screen where the error occurred.
  Look for the field labeled "Put/Call Indicator" or similar.
  Enter the appropriate value (e.g., "P" for put options or "C" for call options).
  Save the transaction and check if the error persists.
  
  
  
  Review Configuration:
  
  If you are a system administrator or have access to configuration settings, review the settings for financial instruments in the Treasury module.
  Ensure that the put/call indicator is correctly configured and that all necessary fields are set up to avoid this error in the future.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or documentation on the importance of entering the put/call indicator when dealing with options.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as those for creating or managing financial instruments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.