How To Fix TPM_TRG437 - Securities account position indicator does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 437

• Message text: Securities account position indicator does not exist

What causes this issue?

Securities account position indicator is not available for:
Company code:,,&V1&
ID number:,,&V2&
Securities account: &V3&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG437 - Securities account position indicator does not exist ?

  The SAP error message TPM_TRG437 indicates that the securities account position indicator does not exist in the system. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with securities transactions or positions.
  Cause:
  
  Missing Configuration: The securities account position indicator may not have been configured in the system. This could happen if the necessary settings were not completed during the implementation or if there were changes in the system that were not properly reflected in the configuration.
  Incorrect Data Entry: The error may also occur if there is a typo or incorrect entry in the securities account or related master data.
  Master Data Issues: The securities account or the related master data may not be properly set up or may be inactive.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the securities account position indicator.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
  Ensure that the securities account position indicator is defined and properly configured.
  If it is missing, you may need to create it according to your business requirements.
  
  
  
  Verify Master Data:
  
  Check the master data for the securities account in question. Ensure that all required fields are filled out correctly and that the account is active.
  You can use transaction codes like FS01 (Create G/L Account) or FS02 (Change G/L Account) to review the account settings.
  
  
  
  Data Entry Review:
  
  Review the transaction or entry that triggered the error. Ensure that all data is entered correctly, especially the securities account position indicator.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the securities account position indicator. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the securities account position indicator and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and TPM3 for managing treasury management activities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering and managing securities accounts to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.