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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 075
Message text: Company code and val.area must be supplied when requesting a number
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.
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TPM_THX1075
- Company code and val.area must be supplied when requesting a number ?The SAP error message TPM_THX1075 indicates that when you are trying to request a number (typically for a transaction related to Treasury and Risk Management), the system requires both the company code and the valuation area to be specified. This error often occurs in the context of financial transactions, particularly in the Treasury module.
Cause:
The error arises because the system needs specific identifiers (company code and valuation area) to process the request for a number. If either of these parameters is missing or not correctly specified in the transaction, the system cannot proceed, leading to this error message.
Solution:
To resolve the TPM_THX1075 error, follow these steps:
Check Input Fields: Ensure that both the company code and valuation area are correctly filled in the relevant fields of the transaction you are trying to execute.
Transaction Context: Verify that you are in the correct transaction context where these fields are applicable. Sometimes, the error can occur if you are in a transaction that does not require these fields but the system is still expecting them.
Configuration Settings: If you are consistently encountering this error, check the configuration settings in the SAP system. Ensure that the valuation area is correctly defined for the company code in the relevant customizing settings.
User Authorizations: Ensure that you have the necessary authorizations to access the company code and valuation area. Lack of proper authorizations can sometimes lead to unexpected errors.
Consult Documentation: Refer to SAP documentation or help files related to Treasury and Risk Management for additional context on how to properly set up and use these fields.
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 who can provide more tailored assistance based on your specific system configuration.
Related Information:
By following these steps, you should be able to resolve the TPM_THX1075 error and successfully process your transaction.
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