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

  • Show details Hide details


  • 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_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: Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs. Locate the Strike Amount Field: Navigate to the relevant screen where the strike amount is required. Enter the Strike Amount: Input a valid strike amount in the designated field. Ensure that the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant