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Message type: E = Error
Message class: TPM_TRE - Messages for Package FTR_ENDOWMENT
Message number: 046
Message text: There is no pool for fund &2 and grant &3 in company code &1
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.
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TPM_TRE046
- There is no pool for fund &2 and grant &3 in company code &1 ?The SAP error message TPM_TRE046 indicates that there is no pool for the specified fund and grant in the specified company code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with funds management and grants.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for the fund and grant combination does not exist in the system. This could mean that the fund or grant has not been properly set up in the system.
- Incorrect Company Code: The company code specified in the error message may not have the appropriate fund and grant pools defined.
- Data Entry Error: There may be a typographical error in the fund or grant number being referenced.
Solution:
Check Fund and Grant Configuration:
- Navigate to the configuration settings for funds management in SAP.
- Verify that the fund and grant combination exists for the specified company code.
- If it does not exist, you may need to create the necessary entries in the system.
Create or Update Pool:
- If the pool for the specified fund and grant does not exist, you will need to create it. This can typically be done through the transaction codes related to funds management configuration.
- Ensure that the pool is correctly assigned to the relevant company code.
Verify Data Entry:
- Double-check the fund and grant numbers being used in the transaction that triggered the error. Ensure there are no typographical errors.
Consult Documentation:
- Review SAP documentation or help resources related to funds management and grants to ensure that you are following the correct procedures.
Contact SAP Support:
- If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Review the SAP Help Portal for detailed information on funds management and grants.
User Roles: Ensure that you have the necessary authorizations to view and modify fund and grant configurations.
By following these steps, you should be able to identify and resolve the issue causing the TPM_TRE046 error in your SAP system.
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