How To Fix TPM_THX1559 - Transaction &1 in CoCd &2 and Val.Area &3 cannot be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 559

• Message text: Transaction &1 in CoCd &2 and Val.Area &3 cannot be processed

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_THX1559 - Transaction &1 in CoCd &2 and Val.Area &3 cannot be processed ?

  The SAP error message TPM_THX1559 indicates that a specific transaction cannot be processed due to issues related to the company code (CoCd) and valuation area (Val.Area) specified in the transaction. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM) modules, particularly when dealing with financial instruments or transactions that require specific configurations.
  Cause:
  
  Configuration Issues: The company code or valuation area may not be properly configured in the system for the transaction type you are trying to execute.
  Missing Master Data: The necessary master data for the company code or valuation area may be missing or incomplete.
  Transaction Type Restrictions: The transaction type you are trying to process may not be allowed for the specified company code or valuation area.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction in the specified company code or valuation area.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the company code and valuation area are correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., OBBH for company code settings, OX15 for valuation area settings).
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data (e.g., financial instruments, accounts) is created and correctly assigned to the company code and valuation area.
  
  
  
  Transaction Type Validation:
  
  Check if the transaction type you are trying to execute is valid for the specified company code and valuation area. You may need to consult the documentation or configuration settings to confirm this.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations for the company code and valuation area. This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc.
  Documentation: Review SAP documentation for Treasury and Risk Management to understand the configuration and transaction processes better.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_THX1559 error message in your SAP system.