How To Fix TPM_THX1422 - Classification ID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THX1 - Treasury: Message Class for P-HA

• Message number: 422

• Message text: Classification ID &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1422 - Classification ID &1 does not exist ?

  The SAP error message TPM_THX1422, which states "Classification ID &1 does not exist," typically occurs in the context of Treasury and Risk Management (TRM) or related modules where classification IDs are used to categorize financial instruments, transactions, or other relevant entities.
  Cause:
  
  
  Missing Classification ID: The most common cause of this error is that the classification ID specified in the transaction or configuration does not exist in the system. This could be due to:
  
  The ID was never created.
  The ID was deleted or deactivated.
  A typo or incorrect entry when referencing the classification ID.
  
  
  
  Configuration Issues: There may be issues in the configuration settings where the classification IDs are defined, leading to the system not recognizing the ID.
  
  
  Data Migration Issues: If data was migrated from another system or during an upgrade, the classification IDs may not have been properly transferred.
  
  
  Solution:
  
  
  Check the Classification ID: Verify that the classification ID you are trying to use is correct. Look for any typos or incorrect entries.
  
  
  Create or Activate the Classification ID:
  
  If the classification ID does not exist, you may need to create it. This can typically be done in the configuration settings of the relevant module (e.g., Treasury Management).
  If the ID exists but is inactive, you may need to activate it.
  
  
  
  Review Configuration Settings: Go to the configuration settings for Treasury and Risk Management and ensure that the classification IDs are properly defined and active.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage classification IDs in your version of SAP.
  
  
  Check Authorization: Ensure that you have the necessary authorizations to access and modify classification IDs.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage classification IDs, such as:
  
  SPRO for accessing the SAP Reference IMG.
  OB52 for managing financial periods.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to resolve the TPM_THX1422 error and ensure that your classification IDs are correctly set up in the SAP system.