How To Fix TPM_TRG038 - No conversion steps exist

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 038

• Message text: No conversion steps exist

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_TRG038 - No conversion steps exist ?

  The SAP error message TPM_TRG038: No conversion steps exist typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to execute a transaction or process that requires conversion steps, but none have been defined for the specific scenario.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary conversion steps have not been configured in the system. This could be related to the conversion of financial instruments, currencies, or other relevant data.
  Incorrect Transaction Type: The transaction type you are trying to process may not have the appropriate conversion steps defined in the system.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not have been properly set up to handle the conversion steps.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management in your SAP system.
  Ensure that the necessary conversion steps are defined for the relevant transaction types. This can typically be found in the customizing settings under the relevant module (e.g., Financial Instruments, Risk Management).
  You may need to consult with your SAP functional consultant or system administrator to verify that the configuration is complete.
  
  
  
  Define Conversion Steps:
  
  If conversion steps are missing, you will need to define them. This usually involves specifying how different financial instruments or currencies should be converted during processing.
  Use transaction codes like SPRO to access the configuration menu and navigate to the relevant section for defining conversion steps.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is correct and that it is set up to utilize the conversion steps you have defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for guidance on setting up conversion steps.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the transactions process as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, etc., which are used for managing financial transactions in Treasury and Risk Management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.