How To Fix TPM_TRCO_CTY124 - Provider setting: "Valid from" field must not be initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: Provider setting: "Valid from" field must not be initial

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_CTY124 - Provider setting: "Valid from" field must not be initial ?

  The SAP error message TPM_TRCO_CTY124 indicates that there is an issue with the "Valid from" field in the provider settings for a transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) or similar modules where provider settings are configured.
  Cause:
  The error message is triggered when the "Valid from" field is left empty (initial) when it is required to have a value. This field is crucial as it defines the start date from which the provider settings are valid. If this field is not populated, the system cannot determine the validity period of the provider settings, leading to this error.
  Solution:
  To resolve this error, you need to ensure that the "Valid from" field is populated with a valid date. Here are the steps to do this:
  
  
  Access the Provider Settings:
  
  Navigate to the relevant transaction or configuration area where the provider settings are maintained (e.g., transaction code TPM1 for creating a provider).
  
  
  
  Edit the Provider Settings:
  
  Locate the provider for which you are receiving the error.
  Open the provider settings for editing.
  
  
  
  Fill in the "Valid from" Field:
  
  Find the "Valid from" field and enter a valid date. This date should be in the format expected by your SAP system (usually in the format YYYY-MM-DD).
  
  
  
  Save Changes:
  
  After entering the date, save the changes to the provider settings.
  
  
  
  Re-test the Transaction:
  
  After saving, re-attempt the transaction that triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Treasury and Risk Management for more details on provider settings and their configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and TPM3 for managing provider settings.
  User Roles: Ensure that you have the necessary authorizations to edit provider settings in your SAP system.
  Consulting SAP Notes: If the issue persists or if you encounter additional errors, consider checking SAP Notes for any known issues or patches related to your version of SAP.
  
  By following these steps, you should be able to resolve the TPM_TRCO_CTY124 error and successfully configure your provider settings.