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How To Fix TPM_TRCO_CTY092 - Saving without unit of measure not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRCO_CTY - Message class for Commodity master data

  • Message number: 092

  • Message text: Saving without unit of measure not possible

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  • 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_TRCO_CTY092 - Saving without unit of measure not possible ?

    The SAP error message TPM_TRCO_CTY092 ("Saving without unit of measure not possible") typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to save a transaction or a position without specifying a unit of measure (UoM). This is particularly relevant for financial instruments or transactions that require a specific quantity or measurement unit to be defined.

    Cause:

    1. Missing Unit of Measure: The most common cause of this error is that the transaction you are trying to save does not have a unit of measure defined. This could happen if the data entry was incomplete or if the system did not automatically populate the UoM field.
    2. Configuration Issues: There may be configuration settings in the system that require a unit of measure for certain types of transactions, and these settings may not be correctly set up.
    3. Data Entry Errors: Users may inadvertently skip the UoM field during data entry, leading to this error when attempting to save.

    Solution:

    1. Check and Enter Unit of Measure: Go back to the transaction or position you are trying to save and ensure that you have entered a valid unit of measure. This could be a currency, quantity, or any other relevant measurement that applies to the transaction.
    2. Review Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the unit of measure is set as a required field for the relevant transaction types. This may involve consulting with your SAP administrator or a functional consultant.
    3. Data Validation: Ensure that all required fields are filled out correctly before attempting to save the transaction again. This includes checking for any other mandatory fields that may be causing the issue.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps that need to be followed.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP related to Treasury and Risk Management, as this can help you navigate the system more effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Training: If this error is common among users, consider providing training or resources to help them understand the importance of entering a unit of measure and how to do so correctly.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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