How To Fix TPM_TRG218 - Enter a permitted currency category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: Enter a permitted currency category

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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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG218 - Enter a permitted currency category ?

  The SAP error message TPM_TRG218, which states "Enter a permitted currency category," typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to enter a currency that is not allowed for a specific transaction or operation. This error is often related to the configuration of currency categories in the system.
  Cause:
  
  Invalid Currency Category: The currency category entered does not match the permitted categories defined in the system for the specific transaction type.
  Configuration Issues: The currency categories may not be properly configured in the system settings, or the transaction type may not support the currency being used.
  Transaction Type Restrictions: Certain transaction types may only allow specific currency categories (e.g., local currency, hard currency, etc.).
  
  Solution:
  
  Check Currency Category: Verify the currency category you are trying to use. Ensure that it is valid for the transaction you are processing.
  Review Configuration: 
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Check the settings for currency categories and ensure that the required currency is included in the permitted categories for the relevant transaction type.
  
  
  Transaction Type Settings: 
  
  Review the settings for the specific transaction type you are working with to ensure that it allows the currency category you are trying to use.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on permitted currency categories for specific transaction types.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction with the specified currency category.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc., to navigate the system effectively.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the TPM_TRG218 error and proceed with your transaction in SAP.