How To Fix TPM_TRG423 - Enter a price/rate type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 423

• Message text: Enter a price/rate type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG423 - Enter a price/rate type ?

  The SAP error message TPM_TRG423 ("Enter a price/rate type") typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to enter or process a transaction that requires a price or rate type, but none has been specified.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a price or rate type in the relevant field.
  Configuration Issues: There may be issues with the configuration of the price/rate types in the system, such as missing definitions or incorrect settings.
  Transaction Type: The specific transaction type you are working with may require a price/rate type that has not been defined or is not applicable.
  
  Solution:
  
  Enter Price/Rate Type: The immediate solution is to ensure that you enter a valid price or rate type in the designated field. Check the documentation or help text for the specific transaction to understand what values are acceptable.
  Check Configuration: If you believe you have entered the correct information, check the configuration settings for price/rate types in the SAP system. This can usually be done by navigating to the relevant customizing transaction (e.g., SPRO) and reviewing the settings under Treasury and Risk Management.
  Review Transaction Type: Ensure that the transaction type you are using is compatible with the price/rate types available in the system. You may need to consult with your SAP administrator or a functional consultant to verify this.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify price/rate types in the system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  Documentation: Refer to the SAP Help Portal or the specific documentation for Treasury and Risk Management for more detailed information on price/rate types and their usage.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying these solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in Treasury and Risk Management for further assistance.