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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 142
Message text: Enter a security number first
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TPM_THX1142
- Enter a security number first ?The SAP error message TPM_THX1142: "Enter a security number first" typically occurs in the context of the SAP Treasury and Risk Management (TRM) module, particularly when dealing with transactions related to financial instruments or securities.
Cause:
This error message indicates that the system expects a security number (or identifier) to be entered before proceeding with the transaction or operation you are attempting. The security number is essential for identifying the specific financial instrument or security you are working with in the system.
Solution:
To resolve this error, you should:
Enter a Security Number: Ensure that you have entered a valid security number in the relevant field before executing the transaction. This could be a bond, stock, or any other financial instrument that the system recognizes.
Check Input Fields: Make sure you are in the correct input field for the security number. Sometimes, users may inadvertently be in the wrong field or tab.
Verify Security Master Data: If you believe you have entered the correct security number but still receive the error, check if the security number exists in the system. You can do this by navigating to the security master data and confirming that the security is correctly set up.
Consult Documentation: If you are unsure about the format or requirements for entering a security number, refer to the SAP documentation or user manuals related to the Treasury and Risk Management module.
User Permissions: Ensure that you have the necessary permissions to access and enter data related to securities. Sometimes, restrictions can lead to unexpected errors.
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:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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