How To Fix TPM_TRM2227 - Exchange: &3 assigned to &1 and &2. See transaction TPM59

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 227

• Message text: Exchange: &3 assigned to &1 and &2. See transaction TPM59

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2227 - Exchange: &3 assigned to &1 and &2. See transaction TPM59 ?

  The SAP error message TPM_TRM2227 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue related to the assignment of an exchange rate type to a specific transaction or financial instrument. The message indicates that the exchange rate type (&3) is assigned to a specific transaction type (&1) and a specific financial instrument type (&2), and it suggests checking transaction TPM59 for further details.
  Cause:
  
  Incorrect Exchange Rate Assignment: The exchange rate type may not be correctly assigned to the transaction type or financial instrument type in the system.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the exchange rate type for the specified transaction.
  Missing Data: Required data for the transaction or financial instrument may be missing or incorrectly entered, leading to the error.
  
  Solution:
  
  
  Check Transaction TPM59: 
  
  Go to transaction TPM59 in SAP. This transaction allows you to view and manage the assignments of exchange rate types to transaction types and financial instruments.
  Verify the assignment of the exchange rate type (&3) to the transaction type (&1) and financial instrument type (&2). Ensure that the assignment is correct and that the exchange rate type is valid.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Treasury module to ensure that the exchange rate types are properly defined and assigned.
  Ensure that the necessary customizing settings for exchange rate types are in place.
  
  
  
  Data Validation:
  
  Validate the data entered for the transaction or financial instrument. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on managing exchange rate types and resolving related issues.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction TPM59: This transaction is used to manage the assignment of exchange rate types to various transaction types and financial instruments in the Treasury module.
  Exchange Rate Types: These are used to define how currency conversions are handled in financial transactions. Ensure that the exchange rate types are correctly configured in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the TPM_TRM2227 error message in SAP.