How To Fix TPM_TRG357 - Position differentiation not defined for acct code &1, val.area 001

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 357

• Message text: Position differentiation not defined for acct code &1, val.area 001

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG357 - Position differentiation not defined for acct code &1, val.area 001 ?

  The SAP error message TPM_TRG357 indicates that there is a missing configuration for position differentiation in the context of Treasury and Risk Management (TRM) for a specific account code and valuation area. This typically occurs when the system is trying to process a transaction that requires differentiation based on positions, but the necessary settings have not been defined.
  Cause:
  
  Missing Configuration: The position differentiation for the specified account code and valuation area has not been set up in the system.
  Incorrect Account Code: The account code being used may not be correctly defined in the system for the intended operations.
  Valuation Area Issues: The valuation area (in this case, 001) may not have the necessary settings or may not be properly linked to the account code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the area where position differentiation is defined (usually under the settings for Financial Instruments or similar).
  Ensure that the account code in question is properly configured for position differentiation in the specified valuation area.
  
  
  
  Define Position Differentiation:
  
  If the differentiation is not defined, you will need to create the necessary entries. This typically involves specifying how the system should differentiate positions based on the account code and valuation area.
  You may need to consult with your SAP functional consultant or refer to the SAP documentation for the specific steps to define position differentiation.
  
  
  
  Validate Account Code:
  
  Ensure that the account code being used is valid and correctly set up in the system.
  Check if the account code is active and has the necessary authorizations.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or the official SAP Help Portal for any specific notes related to TPM_TRG357, as there may be additional context or updates provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or TPM1 (for Treasury Management) to navigate to the relevant areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG357 error in your SAP system.