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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 090
Message text: For company code &1 is the number range &2 missing
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TPM_THX1090
- For company code &1 is the number range &2 missing ?The SAP error message TPM_THX1090 indicates that there is a missing number range for a specific company code in the context of Treasury and Risk Management (TRM) or related financial modules. This error typically arises when the system attempts to create a transaction or document that requires a unique identifier (number) but cannot find an appropriate number range defined for the specified company code.
Cause:
- Missing Number Range Definition: The number range for the specified company code has not been defined in the system.
- Incorrect Configuration: The configuration settings for the number range might be incorrect or incomplete.
- Inactive Number Range: The number range might be defined but is currently inactive or not assigned to the relevant document type.
Solution:
To resolve the TPM_THX1090 error, follow these steps:
Check Number Range Configuration:
- Go to the transaction code SNRO (Number Range Objects).
- Look for the relevant number range object associated with the Treasury and Risk Management module (e.g., for transaction types).
- Verify if the number range for the specified company code is defined.
Define or Adjust Number Range:
- If the number range is missing, you will need to create it:
- Use transaction code OAVD (for defining number ranges for TRM).
- Create a new number range for the relevant company code and ensure it is active.
- If the number range exists but is inactive, activate it.
Assign Number Range to Document Type:
- Ensure that the number range is assigned to the correct document type used in your transactions.
- This can typically be done in the configuration settings for the specific module.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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