How To Fix TPM_TRIG01002 - &1 Product category not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 002

• Message text: &1 Product category not allowed

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_TRIG01002 - &1 Product category not allowed ?

  The SAP error message TPM_TRIG01002 with the description "Product category not allowed" typically occurs in the context of Treasury and Risk Management (TRM) when a transaction or operation is attempted with a product category that is not permitted for the specific action or configuration in the system.
  Cause:
  
  Configuration Issues: The product category being used in the transaction may not be configured correctly in the system. This could be due to missing settings in the product master data or in the configuration of the transaction type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified product category.
  Incompatibility: The product category may not be compatible with the transaction type or the specific business process being executed.
  Master Data Issues: The product category may not be assigned to the relevant financial instruments or may not be active in the system.
  
  Solution:
  
  
  Check Product Category Configuration:
  
  Navigate to the product master data in SAP and verify that the product category is correctly defined and active.
  Ensure that the product category is allowed for the specific transaction type you are trying to execute.
  
  
  
  Review Transaction Type Settings:
  
  Check the configuration of the transaction type in the Customizing settings (SPRO) to ensure that the product category is included in the allowed list for that transaction type.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform actions with the specified product category. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for any specific notes or guidelines regarding product categories and their usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as those for managing product master data (e.g., TPM1, TPM2).
  SAP Notes: Search for SAP Notes related to TPM_TRIG01002 in the SAP Support Portal for any known issues or fixes.
  Customizing Settings: Access the Customizing settings (SPRO) to review the configuration for Treasury and Risk Management, particularly under the sections related to product categories and transaction types.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.