Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 050
Message text: Enter a key date
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.
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.
TPM_TRG050
- Enter a key date ?The SAP error message TPM_TRG050, which states "Enter a key date," typically occurs in the context of Treasury and Risk Management (TRM) when a user is trying to execute a transaction or process that requires a key date to be specified. This key date is essential for determining the relevant data for the transaction, such as valuation, cash flows, or other time-sensitive information.
Cause: The error is triggered when: The user has not entered a key date in the relevant field. The key date field is mandatory for the transaction being processed, and it has been left blank. There may be a configuration issue where the key date is not set up correctly in the system.
Solution: To resolve the TPM_TRG050 error, follow these steps: Enter a Key Date: Go back to the transaction screen where the error occurred. Locate the field for the key date and enter a valid date. This date should be relevant to the transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRG049
Internal error while initializing parallel valuation areas
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRG048
No initialization 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...
TPM_TRG051
Initialization step &2 must be executed before initialization step &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRG052
You must reverse initializ. step &2 before reversing initializ. step &1
What causes this issue? You want to reverse the initialization step &v1&. This is only possible if you first reverse step &v2&. If in...
Click on this link to search all SAP messages.