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How To Fix TPM_TRG131 - Company code is initial


TPM_TRG131 - Overview

  • Message type: E = Error

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

  • Message number: 131

  • Message text: Company code is initial

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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_TRG131 - Details

  • The SAP error message TPM_TRG131: Company code is initial typically occurs in the context of Treasury and Risk Management (TRM) when a transaction or process is being executed without a specified company code. This can happen in various scenarios, such as when trying to create or process a transaction that requires a company code to be defined.
    
    Cause: Missing Company Code: The most common cause of this error is that the company code field is left blank or not properly initialized in the transaction or configuration. Incorrect Configuration: The configuration settings for the Treasury module may not be set up correctly, leading to the system not recognizing the company code. User Input Error: The user may have inadvertently skipped entering the company code during data entry.
    Solution: Check Input Fields: Ensure that the company code field is filled in correctly when creating or processing the transaction. If you are using a custom program or transaction, verify

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