How To Fix TPM_TRG378 - Input parameter invalid: co. code &1, prod. type &2, transaction type &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 378

• Message text: Input parameter invalid: co. code &1, prod. type &2, transaction type &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG378 - Input parameter invalid: co. code &1, prod. type &2, transaction type &3 ?

  The SAP error message TPM_TRG378 indicates that there is an issue with the input parameters related to a transaction in the Treasury and Risk Management (TRM) module, specifically in the context of transaction types, company codes, and product types. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Company Code: The company code specified in the transaction may not exist or may not be correctly configured in the system.
  Invalid Product Type: The product type specified may not be valid for the transaction type being processed.
  Invalid Transaction Type: The transaction type may not be defined or may not be compatible with the specified company code or product type.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the input parameters.
  Data Entry Errors: There could be typographical errors in the input parameters, such as incorrect codes or formats.
  
  Solutions:
  
  
  Verify Input Parameters:
  
  Check the company code, product type, and transaction type being used in the transaction. Ensure they are correctly entered and valid.
  Use transaction codes like OX02 (for company codes) or OX03 (for product types) to verify their existence and configuration.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Treasury and Risk Management module to ensure that the specified company code, product type, and transaction type are properly set up.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for Treasury.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific transaction type to understand the valid combinations of company codes and product types.
  
  
  
  Test with Different Parameters:
  
  If possible, try using different combinations of company codes, product types, and transaction types to identify if the issue is specific to certain parameters.
  
  
  
  Contact SAP Support:
  
  If the issue persists after verifying the parameters and configuration, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as:
  
  TPM1: For managing financial transactions.
  TPM2: For managing financial instruments.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the TPM_TRG378 error and implement a suitable solution.