How To Fix TPM_TRDT137 - Product group &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 137

• Message text: Product group &1 is not permitted

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_TRDT137 - Product group &1 is not permitted ?

  The SAP error message TPM_TRDT137, which states "Product group &1 is not permitted," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction types or product groups that are not allowed for a specific operation or configuration.
  Cause:
  
  Configuration Issues: The product group specified in the error message may not be configured correctly in the system. This could be due to missing settings in the customizing for Treasury and Risk Management.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified product group.
  Transaction Type Restrictions: The transaction type being used may not be compatible with the specified product group.
  Master Data Issues: The product group may not be defined in the relevant master data (e.g., financial instruments, contracts).
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings for Treasury and Risk Management and verify that the product group is correctly defined and allowed for the relevant transaction types.
  Ensure that the product group is assigned to the appropriate transaction types and that all necessary settings are in place.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the product group in question.
  
  
  
  Validate Transaction Types:
  
  Ensure that the transaction type being used is compatible with the product group. You may need to consult the documentation or configuration settings to confirm this.
  
  
  
  Check Master Data:
  
  Verify that the product group is correctly defined in the relevant master data records. If it is missing, you may need to create or update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management for any specific notes or guidelines regarding product groups and transaction types.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for managing financial transactions.
  SAP Notes: Search for SAP Notes related to TPM_TRDT137 for any known issues or patches that may address the error.
  User Manuals: Refer to user manuals or training materials for Treasury and Risk Management to understand the configuration and usage of product groups.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.