How To Fix TPM_TRCO_CTY108 - Evaluation type &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Evaluation type &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRCO_CTY108 - Evaluation type &1 not found ?

  The SAP error message TPM_TRCO_CTY108 indicates that the evaluation type specified in the transaction or process is not found in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) or related financial modules where evaluation types are used for various calculations and assessments.
  Cause:
  
  Missing Configuration: The evaluation type you are trying to use has not been configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Input: The evaluation type might have been entered incorrectly, either due to a typo or using an outdated or incorrect code.
  Transport Issues: If the configuration was recently transported from another system, it might not have been transported correctly, leading to missing entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain evaluation types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for Treasury and Risk Management.
  Verify that the evaluation type you are trying to use is defined and correctly configured.
  If it is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Verify Input:
  
  Double-check the evaluation type you are entering. Ensure that it is spelled correctly and corresponds to an existing entry in the system.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and successfully imported.
  If there are issues, you may need to re-transport the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the evaluation type. You may need to consult with your security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific evaluation type and its usage to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc., to navigate and check configurations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.