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Message type: E = Error
Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier
Message number: 002
Message text: Enter a new classifier (&1&2)
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TPM_TRPA_POS_CLASS002
- Enter a new classifier (&1&2) ?The SAP error message TPM_TRPA_POS_CLASS002 typically occurs in the context of Treasury and Risk Management, particularly when dealing with transaction processing or position management. This error indicates that a new classifier needs to be entered for a specific transaction or position.
Cause:
The error message is triggered when the system expects a classifier (a categorization or classification code) for a transaction or position, but it is either missing or invalid. Classifiers are used to categorize financial transactions for reporting and analysis purposes.
Solution:
To resolve this error, you can follow these steps:
Check the Transaction/Position: Review the transaction or position that triggered the error. Ensure that all required fields are filled out correctly.
Enter a Valid Classifier: If the classifier field is empty or contains an invalid value, enter a valid classifier. This may involve selecting from a predefined list of classifiers in your SAP system.
Configuration Settings: If you are unsure about the valid classifiers, check the configuration settings in your SAP system. You may need to consult with your SAP administrator or a functional consultant to understand the available classifiers and their purposes.
Authorization: Ensure that you have the necessary authorizations to enter or modify classifiers. Lack of proper permissions can also lead to errors.
Consult Documentation: Refer to the SAP documentation or help files related to Treasury and Risk Management for more detailed information on classifiers and their usage.
Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the TPM_TRPA_POS_CLASS002 error and continue with your transaction processing in SAP.
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