How To Fix TPM_TRAC1303 - Currency cat. &1 not permitted for second or third local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 303

• Message text: Currency cat. &1 not permitted for second or third local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1303 - Currency cat. &1 not permitted for second or third local currency ?

  The SAP error message TPM_TRAC1303 indicates that there is an issue with the currency category being used in a transaction, specifically that the currency category specified (denoted as &1 in the error message) is not permitted for the second or third local currency in the context of Treasury and Risk Management (TRM) or similar modules.
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Currency Configuration: The currency category being used is not configured correctly in the system for the second or third local currency. This can happen if the currency is not set up in the relevant configuration settings.
  
  
  Transaction Settings: The transaction you are trying to execute may be using a currency that is not allowed for the specific local currency settings in your company code or controlling area.
  
  
  Master Data Issues: The master data for the financial instruments or transactions may not be aligned with the currency settings, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Treasury and Risk Management.
  Verify the settings for currency categories and ensure that the currency in question is allowed for the second and third local currencies.
  
  
  
  Review Transaction Settings:
  
  Check the transaction you are trying to execute and ensure that it is using the correct currency.
  If necessary, adjust the transaction to use a permitted currency category.
  
  
  
  Update Master Data:
  
  Review the master data for the financial instruments involved in the transaction.
  Ensure that the currency settings in the master data are consistent with the company code's currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency settings in Treasury and Risk Management.
  
  
  
  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 such as SPRO (Customizing), TPM1 (Transaction Management), and others related to Treasury and Risk Management.
  Currency Types: Understand the different currency types in SAP, including local currency, group currency, and transaction currency.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRAC1303 error in your SAP system.