How To Fix TPM_CTY071 - DCS &2 is not valid for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CTY - Message class for Commodities

• Message number: 071

• Message text: DCS &2 is not valid for &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CTY071 - DCS &2 is not valid for &1 ?

  The SAP error message TPM_CTY071 typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial transactions or instruments. The message indicates that a specific currency type (DCS) is not valid for a particular transaction or financial instrument (represented by &1).
  Cause:
  
  Invalid Currency Type: The currency type specified in the transaction does not match the expected or allowed currency types for the financial instrument or transaction type.
  Configuration Issues: There may be configuration issues in the system where the currency types are not properly defined or linked to the relevant financial instruments.
  Data Entry Errors: The user may have entered an incorrect currency type during transaction entry.
  
  Solution:
  
  Check Currency Type: Verify the currency type being used in the transaction. Ensure that it is valid for the specific financial instrument or transaction type.
  Review Configuration: Check the configuration settings in the SAP system for Treasury and Risk Management. Ensure that the currency types are correctly defined and associated with the relevant financial instruments.
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency type in the transaction and try processing it again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid currency types for the financial instruments you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management that may help in troubleshooting or configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving the specified currency types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.