How To Fix TPM_CTY074 - Price &1 from &2 is not within your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_CTY - Message class for Commodities

• Message number: 074

• Message text: Price &1 from &2 is not within your selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_CTY074 - Price &1 from &2 is not within your selection ?

  The SAP error message TPM_CTY074, which states "Price &1 from &2 is not within your selection," typically occurs in the context of Treasury and Risk Management, particularly when dealing with pricing conditions in transactions or contracts.
  Cause:
  This error message usually indicates that the price being referenced (denoted as &1) does not fall within the expected range or criteria defined in your selection parameters (denoted as &2). This can happen due to several reasons, including:
  
  Incorrect Price Configuration: The price might not be set up correctly in the system or may not match the expected values for the transaction.
  Selection Criteria Mismatch: The selection criteria used in the transaction may not align with the available prices in the system.
  Data Entry Errors: There may be typographical errors in the input data, leading to a mismatch.
  Price Validity Period: The price may be outside the valid date range or period defined in the system.
  
  Solution:
  To resolve the TPM_CTY074 error, you can take the following steps:
  
  
  Check Price Configuration:
  
  Verify the price settings in the relevant master data or transaction data. Ensure that the price is correctly defined and active.
  
  
  
  Review Selection Criteria:
  
  Examine the selection criteria you are using in the transaction. Make sure that they are correctly set to include the price you are trying to use.
  
  
  
  Validate Input Data:
  
  Double-check the data you have entered for any typographical errors or incorrect values.
  
  
  
  Check Validity Period:
  
  Ensure that the price you are trying to use is within the valid date range. If the price is time-sensitive, confirm that it is still valid for the transaction date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 that pertain to Treasury and Risk Management, as they may provide additional context or tools for troubleshooting.
  SAP Notes: Check for any SAP Notes related to TPM_CTY074 for known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.