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How To Fix TPM_TRCO_CTY102 - Enter all required fields


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 102

  • Message text: Enter all required fields

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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_CTY102 - Enter all required fields ?

    The SAP error message TPM_TRCO_CTY102: "Enter all required fields" typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to save or process a transaction without filling in all mandatory fields. This error is common in various SAP modules where certain fields are required for the system to proceed with the transaction.

    Cause:

    The error is triggered when:

    1. Mandatory Fields are Missing: Certain fields that are marked as required in the transaction screen are not filled out. This could include fields like transaction type, amount, currency, or other specific details depending on the transaction being processed.
    2. Configuration Issues: Sometimes, the configuration of the transaction type may require additional fields that are not typically mandatory in other contexts.
    3. User Input Error: Users may overlook required fields or misunderstand which fields are mandatory.

    Solution:

    To resolve the error, follow these steps:

    1. Identify Required Fields: Review the transaction screen to identify which fields are marked as required (often indicated by an asterisk or highlighted in some way).
    2. Fill in All Required Fields: Ensure that all mandatory fields are filled out correctly. Double-check for any fields that may have been overlooked.
    3. Check for Configuration: If you suspect that the configuration might be causing additional required fields, consult with your SAP administrator or a functional consultant to review the settings for the transaction type.
    4. Validation: After filling in the required fields, try to save or process the transaction again to see if the error persists.
    5. Consult Documentation: If you are unsure about which fields are required, refer to the SAP documentation or user guides related to the specific transaction you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may have specific requirements.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and fill out the required fields.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the error message TPM_TRCO_CTY102. SAP frequently releases notes that may address specific bugs or provide additional guidance.
    • Training and Support: If you continue to face issues, consider reaching out to your SAP support team or attending training sessions to better understand the system's requirements.

    By following these steps, you should be able to resolve the error and successfully process your transaction in SAP.

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