How To Fix TPM_THXE1409 - &1/&2: Purchase or sales CF w/o currency

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THXE1 - message class for effectiveness test

• Message number: 409

• Message text: &1/&2: Purchase or sales CF w/o currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THXE1409 - &1/&2: Purchase or sales CF w/o currency ?

  The SAP error message TPM_THXE1409 typically indicates that there is a problem with the currency settings in a transaction related to Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). Specifically, it suggests that there is a purchase or sales cash flow (CF) that does not have an associated currency, which is required for processing.
  Cause:
  
  Missing Currency Information: The cash flow entry may not have a currency specified, which is essential for financial transactions.
  Configuration Issues: There may be issues in the configuration of the cash flow types or the related master data.
  Data Entry Errors: During the creation or modification of the cash flow, the currency field may have been left blank or incorrectly filled.
  Integration Issues: If the cash flow is being generated from another module (like MM or SD), there may be integration issues that prevent the currency from being transferred correctly.
  
  Solution:
  
  Check Cash Flow Entries: Review the cash flow entries in question to ensure that the currency field is filled in correctly. If it is missing, update the entry with the appropriate currency.
  Review Configuration: Check the configuration settings for cash flow types in the Treasury module. Ensure that all necessary fields, including currency, are properly configured.
  Master Data Review: Ensure that the master data for the relevant business partners, vendors, or customers includes the correct currency settings.
  Data Entry Validation: Implement validation checks during data entry to ensure that currency fields are not left blank.
  Integration Checks: If the cash flow is generated from another module, verify that the integration settings are correct and that the currency is being passed correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to manage cash flows in the Treasury module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Treasury and Risk Management, which may provide insights into cash flow management and currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management for further assistance.