How To Fix TPM_TRE009 - Currency &2 is not permitted for pool &1; currency &3 is required

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT

• Message number: 009

• Message text: Currency &2 is not permitted for pool &1; currency &3 is required

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_TRE009 - Currency &2 is not permitted for pool &1; currency &3 is required ?

  The SAP error message TPM_TRE009 indicates that there is a currency mismatch in a transaction related to Treasury and Risk Management (TRM) or similar financial modules. Specifically, the error states that a certain currency (currency &2) is not permitted for a specified pool (pool &1), and a different currency (currency &3) is required.
  Cause:
  
  Currency Configuration: The pool you are trying to use may be configured to only accept certain currencies. If the currency of the transaction does not match the required currency for that pool, this error will occur.
  Transaction Currency Mismatch: The currency of the transaction you are trying to process does not match the currency expected by the system for that specific pool.
  Master Data Issues: The master data for the pool or the transaction may not be set up correctly, leading to this mismatch.
  
  Solution:
  
  
  Check Pool Configuration:
  
  Go to the configuration settings for the pool in question and verify which currencies are permitted. Ensure that the currency you are trying to use is included in the allowed currencies for that pool.
  
  
  
  Adjust Transaction Currency:
  
  If possible, change the currency of the transaction to match the required currency (currency &3) for the pool (pool &1).
  
  
  
  Review Master Data:
  
  Check the master data for both the pool and the transaction. Ensure that all relevant settings are correctly configured and that the currencies align with the expected values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management to understand the specific requirements for currency settings in pools.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, etc.
  Currency Settings: Understand how currencies are managed in SAP, including exchange rates and currency types.
  SAP Notes: Check for any SAP Notes related to the error message TPM_TRE009, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.