How To Fix TPM_TRG553 - Grant &1 is not permitted for company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 553

• Message text: Grant &1 is not permitted for company code &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_TRG553 - Grant &1 is not permitted for company code &2 ?

  The SAP error message TPM_TRG553, which states "Grant &1 is not permitted for company code &2," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the authorization or configuration of a grant related to a specific company code.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to access or manage the specified grant for the given company code.
  Configuration Errors: The grant may not be properly configured in the system for the specified company code, or it may not be assigned to that company code.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the grant and company code.
  
  Solution:
  
  
  Check Authorizations:
  
  Ensure that the user has the appropriate authorizations to access the grant for the specified company code. This can be done by reviewing the user's roles and authorizations in the SAP system.
  If necessary, work with your SAP security team to adjust the user's authorizations.
  
  
  
  Review Grant Configuration:
  
  Verify that the grant is correctly configured in the system. Check the settings for the grant in the relevant configuration areas (e.g., transaction codes related to grants management).
  Ensure that the grant is assigned to the correct company code and that all necessary parameters are set up correctly.
  
  
  
  Check Master Data:
  
  Review the master data related to the grant and the company code to ensure there are no inconsistencies or missing information.
  If there are discrepancies, correct them in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing grants and company codes within the Treasury and Risk Management module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing grants and treasury transactions.
  User Roles: Understand the roles and profiles assigned to users in your organization, especially those related to Treasury and Risk Management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG553 error in your SAP system.