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Message type: E = Error
Message class: TPM_TRL - Messages Class Treasury Ledger
Message number: 188
Message text: Differentiation &1 has not been defined
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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TPM_TRL188
- Differentiation &1 has not been defined ?The SAP error message TPM_TRL188, which states "Differentiation &1 has not been defined," typically occurs in the context of Treasury and Risk Management (TRM) when a differentiation (such as a specific type of transaction or financial instrument) has not been properly configured in the system.
Cause:
- Missing Configuration: The differentiation specified in the error message (represented by &1) has not been defined in the system. This could be due to a missing entry in the configuration tables or settings related to Treasury and Risk Management.
- Incorrect Transaction Type: The transaction type being processed may not be recognized by the system because it has not been set up correctly.
- Data Entry Error: There may be a typo or incorrect value entered in the transaction that is causing the differentiation to be unrecognized.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction).
- Ensure that the differentiation specified in the error message is defined in the system. This may involve checking the settings for transaction types, financial instruments, or other relevant areas in Treasury and Risk Management.
Define Missing Differentiation:
- If the differentiation is indeed missing, you will need to create it. This typically involves defining the differentiation in the appropriate configuration area, such as:
- Transaction Types
- Financial Instruments
- Risk Management settings
- Make sure to follow the proper steps to create and activate the differentiation.
Review Transaction Data:
- Check the transaction data that triggered the error. Ensure that all fields are filled out correctly and that there are no typos or incorrect values.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to configure differentiations in your specific version of SAP.
Contact SAP Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system setup.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TRL188 error in your SAP system.
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