How To Fix TPM_TRG551 - Fund &1 is not valid on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 551

• Message text: Fund &1 is not valid on &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG551 - Fund &1 is not valid on &2 ?

  The SAP error message TPM_TRG551, which states "Fund &1 is not valid on &2," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with funds management. This error indicates that the specified fund (represented by &1) is not valid for the specified date (represented by &2).
  Cause:
  
  Invalid Fund: The fund you are trying to use may not be defined or activated in the system for the specified date.
  Date Issues: The fund might be valid only for certain periods, and the date you are using does not fall within that range.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the use of certain funds based on specific criteria.
  Master Data Issues: The master data for the fund may not be correctly set up or may be incomplete.
  
  Solution:
  
  Check Fund Validity: Verify that the fund you are trying to use is indeed valid for the date specified. You can do this by checking the fund's master data in the system.
  Review Date Range: Ensure that the date you are using falls within the valid range for the fund. If the fund is only valid for certain periods, you may need to adjust your date accordingly.
  Configuration Review: Check the configuration settings in the Funds Management module to ensure that the fund is set up correctly and is allowed for the transaction you are trying to perform.
  Master Data Correction: If there are issues with the fund's master data, correct them. This may involve updating the fund's details or ensuring that all necessary fields are filled out.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fund management configuration and validation rules.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Fund), FMX2 (Change Fund), or FMX3 (Display Fund) to manage fund data.
  Authorization: Ensure that you have the necessary authorizations to access and modify fund data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.