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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 609
Message text: &1 "&2" does not exist
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
DEFINE &TR_IMG_ACTIVITY& = &V3&
Define the missing entry in the Customizing activity
<DS:simg.&V3&>
&V4&</>
ELSE
Define the missing entry in Customizing.
ENDIF
Error message extract from SAP system. Copyright SAP SE.
TPM_TRG609
- &1 "&2" does not exist ?The SAP error message TPM_TRG609 typically indicates that a specific target (in this case, a transaction or object) does not exist in the system. This error is often encountered in the context of Treasury and Risk Management (TRM) modules, particularly when dealing with transaction management or financial instruments.
Cause:
- Missing Object: The most common cause is that the specified target (e.g., a transaction, contract, or financial instrument) has not been created or has been deleted.
- Incorrect Input: The input parameters provided to the transaction or function module may be incorrect, leading to the system not being able to find the specified object.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified object.
- Data Consistency Issues: There may be inconsistencies in the database or issues with data migration that have led to the object being unavailable.
Solution:
- Verify Object Existence: Check if the object (transaction, contract, etc.) actually exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list existing objects.
- Check Input Parameters: Ensure that the input parameters you are using are correct. Double-check for typos or incorrect values.
- Authorization Check: Verify that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
- Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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*** Message template with reference to IMG activity ***
DEFINE &IMG_ACTIVITY& = SIMG_CFMENUORFCOC41 DEFINE &IMG_ACT_TEXT& = 'Maintain Exchange Rates' INCLUDE TRTM_CUST_MESSAGE OBJ...
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