How To Fix TPM_TRM2104 - Int. error: Contract type &1 is not permitted (ID &2)

TPM_TRM2104 - Overview

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 104

• Message text: Int. error: Contract type &1 is not permitted (ID &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_TRM2104 - Int. error: Contract type &1 is not permitted (ID &2) ?

  The SAP error message TPM_TRM2104 indicates that there is an issue with the contract type being used in a transaction related to Treasury and Risk Management (TRM). Specifically, the error states that the contract type specified (denoted by &1) is not permitted for the given ID (denoted by &2). 
  
  Cause:
  
  Invalid Contract Type: The contract type you are trying to use may not be configured correctly in the system or may not be allowed for the specific transaction you are attempting to perform.
  
  Configuration Issues: The contract type may not be assigned to the relevant transaction type or may not be active in the system.
  Authorization Issues: The user may not have the necessary authorizations to use the specified contract type.
  Data Entry Errors: There may be a typo or incorrect entry in the contract type or ID.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management in SAP.
  Verify that the contract type