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How To Fix TPM_TRL132 - Initialization step &2 is not defined for product group &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRL - Messages Class Treasury Ledger

  • Message number: 132

  • Message text: Initialization step &2 is not defined for product group &1

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  • 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_TRL132 - Initialization step &2 is not defined for product group &1 ?

    The SAP error message TPM_TRL132 indicates that there is an issue with the initialization step for a specific product group in the context of Treasury and Risk Management (TRM) or Transaction Manager (TM) in SAP. This error typically arises when the system is unable to find a defined initialization step for the specified product group during a transaction or process.

    Cause:

    1. Missing Configuration: The initialization step for the specified product group has not been defined in the system. This could be due to incomplete configuration or setup in the Treasury module.
    2. Incorrect Product Group: The product group specified in the transaction may not exist or may have been incorrectly entered.
    3. Custom Development: If there are custom developments or enhancements in the system, they may not be properly aligned with the standard configuration, leading to this error.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for the Treasury and Risk Management module.
      • Ensure that the initialization steps for the specified product group are defined correctly. This can typically be found in the customizing settings under the relevant product group configuration.
      • If the initialization step is missing, you may need to create it or adjust the existing configuration.
    2. Verify Product Group:

      • Double-check the product group being used in the transaction. Ensure that it is correctly defined and exists in the system.
      • If necessary, consult with your SAP administrator or functional consultant to confirm the correct product group.
    3. Consult Documentation:

      • Review SAP documentation or notes related to the TPM_TRL132 error for any specific guidance or updates that may apply to your version of SAP.
    4. Testing:

      • After making any changes, perform a test transaction to ensure that the error has been resolved.
    5. Seek Support:

      • If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance. They may have additional insights or solutions based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1, TPM2, etc., which may help in navigating the configuration settings.
    • SAP Notes: Search for SAP Notes related to TPM_TRL132 in the SAP Support Portal for any patches or updates that may address this issue.
    • Documentation: Review the SAP Help Portal for detailed documentation on Treasury and Risk Management configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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