How To Fix TPM_TRL035 - No position currency for position: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 035

• Message text: No position currency for position: &1 &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.

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_TRL035 - No position currency for position: &1 &2 ?

  The SAP error message TPM_TRL035 ("No position currency for position: &1 &2") typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to determine the currency for a specific position. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Currency Assignment: The position in question may not have a currency assigned to it. This can happen if the position was created without specifying a currency or if the currency was inadvertently removed.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the position, leading to the inability to determine the currency.
  
  
  Configuration Issues: The system configuration for Treasury and Risk Management may not be set up correctly, leading to issues in currency determination.
  
  
  Position Not Fully Initialized: The position may not have been fully initialized or may be in a state that does not allow for currency determination.
  
  
  Solutions:
  
  
  Check Position Data: Go to the position in question and verify that the currency is correctly assigned. You can do this by navigating to the relevant transaction in SAP and checking the details of the position.
  
  
  Review Master Data: Ensure that all relevant master data (such as financial instruments, accounts, etc.) is correctly set up and that there are no missing or incorrect entries.
  
  
  Reinitialize the Position: If the position is not fully initialized, you may need to reinitialize it or create a new position with the correct currency assignment.
  
  
  Configuration Review: Check the configuration settings in the Treasury module to ensure that all necessary settings for currency determination are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRL035 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing positions, such as TPM1 (Create Position), TPM2 (Change Position), and TPM3 (Display Position).
  SAP Notes: Search for SAP Notes related to TPM_TRL035 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.