How To Fix TPM_TRCO_CTY120 - Provider setting: Number of &1 must not be negative

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Provider setting: Number of &1 must not be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRCO_CTY120 - Provider setting: Number of &1 must not be negative ?

  The SAP error message TPM_TRCO_CTY120 with the description "Provider setting: Number of &1 must not be negative" typically occurs in the context of Treasury and Risk Management (TRM) or related financial modules. This error indicates that a certain configuration or input value that is expected to be a non-negative number has been set to a negative value.
  Cause:
  
  Configuration Error: The error often arises from incorrect configuration settings in the Treasury module, where a parameter that should be a count or limit (like the number of allowed transactions, limits, etc.) has been set to a negative value.
  Data Entry Error: It can also occur due to incorrect data entry in a transaction or master data record where a numeric field is expected to be non-negative.
  Custom Code: If there are custom developments or enhancements in the system, they might inadvertently set a negative value where it should not be.
  
  Solution:
  
  
  Check Configuration Settings: 
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Treasury and Risk Management).
  Look for the specific provider setting that corresponds to the error message and ensure that all numeric fields are set to non-negative values.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered. Ensure that all numeric fields that should be non-negative are correctly populated.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the negative value is being set. This may involve checking custom code or enhancements that could be affecting the data flow.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional guidance on resolving this error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message, context, and any steps you have already taken to troubleshoot.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, as they may help you navigate to the right configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.