How To Fix TPM_TRL400 - Traded currency not defined in transaction &1 company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 400

• Message text: Traded currency not defined in transaction &1 company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL400 - Traded currency not defined in transaction &1 company code &2 ?

  The SAP error message TPM_TRL400 indicates that a traded currency is not defined for a specific transaction in a given company code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or transactions that involve currency trading.
  Cause:
  The error occurs when:
  
  The currency used in the transaction is not defined in the system for the specified company code.
  The configuration for the traded currency is missing or incorrect in the relevant settings.
  The transaction type being processed does not support the currency being used.
  
  Solution:
  To resolve the TPM_TRL400 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Exchange Rate Types) and ensure that the traded currency is defined for the relevant company code.
  Verify that the currency is correctly set up in the currency settings for the company code.
  
  
  
  Define Traded Currency:
  
  Navigate to the configuration settings for Treasury and Risk Management.
  Use transaction code SPRO to access the SAP Reference IMG.
  Follow the path: Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Settings -> Define Traded Currencies.
  Ensure that the traded currency is defined for the relevant transaction types and company codes.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are trying to process supports the currency in question.
  You can check this in the configuration settings for the transaction types in the Treasury module.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering to ensure that the currency is correct and matches the defined traded currencies.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: For maintaining exchange rates.
  SPRO: For accessing the configuration settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to currency settings and transaction types.
  
  
  
  By following these steps, you should be able to resolve the TPM_TRL400 error and ensure that the traded currency is properly defined for your transactions in SAP.