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How To Fix TPM_TRG360 - Position differentiation for is missing for company code &1


SAP Error Message - Details

  • 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

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Settings: There may be incorrect or incomplete settings in the configuration of Treasury and Risk Management.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Review SAP documentation or help notes related to Treasury and Risk Management for any additional guidance on position differentiation.
    5. 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:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and TPM3 for managing financial instruments and positions.
    • User Roles: Ensure that the user has the necessary authorizations to access and modify the configuration settings.

    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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