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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 098
Message text: No differentiation was defined in Customizing for this position
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.
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TPM_TRL098
- No differentiation was defined in Customizing for this position ?The SAP error message TPM_TRL098 indicates that there is no differentiation defined in the Customizing settings for a specific position in the context of Treasury and Risk Management (TRM). This error typically arises when the system is unable to determine how to handle a particular transaction or position due to missing configuration.
Cause:
The error is usually caused by one of the following reasons:
- Missing Customizing Settings: The differentiation settings for the position in question have not been defined in the system. This could be due to incomplete configuration during the setup of Treasury and Risk Management.
- Incorrect Position Type: The position type may not be correctly assigned or may not exist in the system.
- Data Inconsistencies: There may be inconsistencies in the data related to the position, such as missing or incorrect entries in the relevant tables.
Solution:
To resolve the error, you can follow these steps:
Check Customizing Settings:
- Go to the Customizing transaction (SPRO) and navigate to the relevant section for Treasury and Risk Management.
- Look for the settings related to "Differentiation" or "Position Management" and ensure that the necessary differentiation criteria are defined for the position in question.
Define Differentiation:
- If differentiation is not defined, you will need to create the necessary entries. This may involve specifying how different types of positions should be treated in terms of valuation, risk management, etc.
Verify Position Type:
- Ensure that the position type associated with the transaction is correctly configured and exists in the system. You can check this in the relevant configuration settings.
Check Master Data:
- Review the master data related to the position to ensure that all required fields are filled out correctly and that there are no inconsistencies.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring differentiation for positions in Treasury and Risk Management.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TRL098 error in your SAP system.
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