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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 351
Message text: No conversion type found
You tried to carry out a data conversion for Enterprise Release 2.0. For
this you must have entered a conversion type in Customizing. The
conversion type describes the previous release. Different conversion
steps must be carried out depending on the previous release.
The conversion cannot be carried out.
Enter a conversion type in Customizing.
<DS:TRAN.TPM_MIGRATION_CAT>Execute function</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRG351
- No conversion type found ?The SAP error message TPM_TRG351: No conversion type found typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a suitable conversion type for a specific transaction or data entry. This can happen in various scenarios, such as when dealing with foreign currency transactions, derivatives, or other financial instruments.
Causes:
- Missing Configuration: The conversion type required for the transaction may not be configured in the system. This can happen if the necessary settings for currency conversion or valuation are not set up in the system.
- Incorrect Transaction Type: The transaction type being processed may not have a corresponding conversion type defined in the system.
- Data Entry Errors: There may be errors in the data entry that lead to the system not being able to find the appropriate conversion type.
- Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling conversion types.
Solutions:
Check Configuration:
- Go to the configuration settings for Treasury and Risk Management.
- Ensure that the necessary conversion types are defined for the relevant transaction types.
- You can check the configuration in the following path:
- SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Conversion Types.
Review Transaction Types:
- Verify that the transaction type you are working with is correctly set up and has a corresponding conversion type.
- Ensure that the transaction type is correctly linked to the relevant financial instruments.
Data Validation:
- Review the data being entered for any inconsistencies or errors that might prevent the system from finding the conversion type.
- Ensure that all required fields are filled out correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
Check for Custom Code:
- If there are any custom developments, review the code to ensure that it correctly handles conversion types and does not introduce any errors.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
TPM1
, TPM2
, etc., which may help in navigating to the correct configuration areas.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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