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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 360
Message text: Position differentiation for is missing for company code &1
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.
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TPM_TRG360
- Position differentiation for is missing for company code &1 ?The SAP error message TPM_TRG360 indicates that there is a missing position differentiation for a specific company code in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when the system is unable to find the necessary configuration for the specified company code, which is essential for processing transactions related to financial instruments.
Cause:
- Missing Configuration: The primary cause of this error is that the position differentiation for the specified company code has not been defined in the system.
- Incorrect Settings: There may be incorrect or incomplete settings in the configuration of Treasury and Risk Management.
- Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to the system not being able to determine the position differentiation.
Solution:
To resolve the TPM_TRG360 error, you can follow these steps:
Check Configuration:
- Navigate to the configuration settings for Treasury and Risk Management in your SAP system.
- Ensure that the position differentiation is defined for the relevant company code. This can typically be found under the following path:
- SPRO > Financial Supply Chain Management > Treasury and Risk Management > Basic Settings > Define Position Differentiation.
- If the position differentiation is missing, create a new entry for the company code.
Review Company Code Settings:
- Verify that the company code is correctly set up in the system and that all necessary parameters are configured.
- Check if the company code is active and properly linked to the relevant financial instruments.
Check Master Data:
- Ensure that the master data related to financial instruments is complete and accurate.
- Look for any inconsistencies or missing entries that could affect the position differentiation.
Consult Documentation:
- Review SAP documentation or help notes related to Treasury and Risk Management for any additional guidance on position differentiation.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the system processes the transaction correctly.
Related Information:
TPM1
, TPM2
, and TPM3
for managing financial instruments and positions.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Treasury and Risk Management for further assistance.
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