How To Fix TPM_TRG133 - Differentiation criteria are initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Differentiation criteria are initial

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_TRG133 - Differentiation criteria are initial ?

  The SAP error message TPM_TRG133, which states "Differentiation criteria are initial," typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to execute a transaction or process that requires specific differentiation criteria to be set, but those criteria are not defined or are left blank.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Differentiation Criteria: The differentiation criteria that are required for the transaction are not filled in. This could be due to user oversight or a configuration issue.
  Incorrect Configuration: The system may not be properly configured to handle the differentiation criteria for the specific transaction type you are trying to execute.
  Data Entry Error: The user may have inadvertently left the differentiation criteria fields empty when entering data.
  
  Solution:
  To resolve the TPM_TRG133 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required differentiation criteria fields are filled in correctly. Review the transaction or document you are trying to process and make sure that all necessary information is provided.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the relevant transaction type in the Treasury and Risk Management module. Ensure that the differentiation criteria are properly defined and that the system is set up to recognize them.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This can provide insights into what differentiation criteria are required.
  
  
  User Training: If the issue is recurring, consider providing additional training for users to ensure they understand the importance of filling in all required fields.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may be able to provide more specific guidance based on your system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Treasury and Risk Management module that may be related to the differentiation criteria.
  SAP Notes: Check for any SAP Notes related to TPM_TRG133 for known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG133 error in your SAP system.