How To Fix TPM_TRIG01002 - &1 Product category not allowed

TPM_TRIG01002 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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