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How To Fix TPM_CTY059 - Enter a strike amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_CTY - Message class for Commodities

  • Message number: 059

  • Message text: Enter a strike amount

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_CTY059 - Enter a strike amount ?

    The SAP error message TPM_CTY059 typically occurs in the context of Treasury and Risk Management, particularly when dealing with cash management or financial transactions. This error indicates that a required field for entering a strike amount has not been filled in, which is necessary for processing certain financial instruments or transactions.

    Cause:

    The error is triggered when:

    • A user attempts to execute a transaction or process that requires a "strike amount" (often related to options or derivatives) but has not provided this value.
    • The field for the strike amount is either left blank or not properly populated in the relevant transaction screen.

    Solution:

    To resolve the error, follow these steps:

    1. Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
    2. Locate the Strike Amount Field: Navigate to the relevant screen where the strike amount is required.
    3. Enter the Strike Amount: Input a valid strike amount in the designated field. Ensure that the amount is in the correct format and meets any specified criteria (e.g., currency, decimal places).
    4. Save or Execute: After entering the strike amount, try to save or execute the transaction again.

    Related Information:

    • Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for more details on the specific transaction you are working with.
    • User Permissions: Ensure that you have the necessary permissions to enter data in the relevant fields.
    • Consult with Colleagues: If you are unsure about the correct strike amount to enter, consult with a colleague or a financial expert within your organization.
    • SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context.

    If the issue persists after following these steps, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.

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