How To Fix TPM_TRG090 - Prod. type &1 and corresponding prod. category &2 are excluded

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Prod. type &1 and corresponding prod. category &2 are excluded

What causes this issue?

The whole product category &V2& has already been excluded for product
type %V1& in accounting code &V4& and valuation area &V3&.

System Response

Changes may result in inconsistencies.

How to fix this error?

Deactivate the exclusion of the product type or product category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG090 - Prod. type &1 and corresponding prod. category &2 are excluded ?

  The SAP error message TPM_TRG090 indicates that a specific product type and its corresponding product category are excluded from a certain operation or transaction in the SAP system. This error typically arises in the context of Treasury and Risk Management (TRM) or similar modules where product types and categories are defined for financial instruments.
  Cause:
  
  Configuration Settings: The product type and category may not be configured correctly in the system. This could be due to settings in the customizing (SPRO) where certain product types are marked as excluded for specific transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified product type and category.
  Master Data Issues: The master data for the product type or category may not be set up correctly, leading to exclusions in certain processes.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which product types and categories can be processed.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the customizing settings (SPRO) and verify the configuration for product types and categories. Ensure that the relevant product type and category are included in the settings for the transaction you are trying to execute.
  Look for settings under Treasury and Risk Management that define which product types are allowed for specific transactions.
  
  
  
  Review Authorizations: 
  
  Ensure that the user executing the transaction has the necessary authorizations to work with the specified product type and category. This may involve checking user roles and profiles in the authorization management system.
  
  
  
  Validate Master Data: 
  
  Check the master data for the product type and category in question. Ensure that all required fields are filled out correctly and that the data is active and valid.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to the specific transaction you are trying to perform. This may provide insights into any restrictions or requirements for product types and categories.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may provide additional context for the error.
  SAP Notes: Search for SAP Notes related to TPM_TRG090 for any specific fixes or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the TPM_TRG090 error and implement a suitable solution.