How To Fix TPM_TLV1101 - Product type &1 does not belong to loans or securities contract type

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 101

• Message text: Product type &1 does not belong to loans or securities contract type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TLV1101 - Product type &1 does not belong to loans or securities contract type ?

  The SAP error message TPM_TLV1101 indicates that the product type specified in a transaction does not belong to the expected categories of loans or securities for the given contract type. This error typically arises in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with financial instruments.
  Cause:
  
  Incorrect Product Type: The product type you are trying to use is not configured to be associated with the contract type you are working with. For example, if you are trying to create a loan contract but have selected a product type that is not defined for loans.
  Configuration Issues: The configuration settings in the SAP system may not have the correct mappings between product types and contract types.
  Data Entry Error: There may be a simple mistake in the data entry, such as selecting the wrong product type from a dropdown list.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the Treasury and Risk Management section and check the settings for product types and contract types.
  Ensure that the product type you are trying to use is correctly assigned to the relevant contract type (loans or securities).
  
  
  
  Verify Data Entry:
  
  Double-check the product type you have selected in your transaction.
  Ensure that it matches the expected product types for the contract type you are working with.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Treasury and Risk Management to understand the valid combinations of product types and contract types.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry checks, consider reaching out to your SAP support team or SAP directly for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing Treasury products, such as:
  
  TPM1: Create Treasury Management Product
  TPM2: Change Treasury Management Product
  TPM3: Display Treasury Management Product
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify the product types and contract types in the system.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.