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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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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:
- 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.
- Configuration Issues: Sometimes, the configuration of the transaction type may require additional fields that are not typically mandatory in other contexts.
- User Input Error: Users may overlook required fields or misunderstand which fields are mandatory.
Solution:
To resolve the error, follow these steps:
- 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).
- Fill in All Required Fields: Ensure that all mandatory fields are filled out correctly. Double-check for any fields that may have been overlooked.
- 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.
- Validation: After filling in the required fields, try to save or process the transaction again to see if the error persists.
- 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:
By following these steps, you should be able to resolve the error and successfully process your transaction in SAP.
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