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How To Fix TPM_TRG142 - Internal error: Company code is initial


TPM_TRG142 - Overview

  • Message type: E = Error

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

  • Message number: 142

  • Message text: Internal error: 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.



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    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_TRG142 - Details

  • The SAP error message TPM_TRG142: Internal error: Company code is initial typically occurs in the context of Treasury and Risk Management (TRM) when the system encounters an issue related to the company code not being properly defined or initialized in the transaction you are trying to execute.
    
    Cause: Missing Company Code: The most common cause of this error is that the company code field is either empty or not properly set in the transaction or configuration.
    Configuration Issues: There may be issues in the configuration of the Treasury module or the specific transaction you are trying to execute. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the company code not being recognized. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the company code, leading to it being treated as "initial."
    Solution: Check Company Code Assignment: Ensure that the company code is correctly assigned in the

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