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How To Fix TPM_TRPA_POS_CLASS007 - Transfer with invalid classifier isn't possible (&1&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

  • Message number: 007

  • Message text: Transfer with invalid classifier isn't possible (&1&2)

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  • 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_TRPA_POS_CLASS007 - Transfer with invalid classifier isn't possible (&1&2) ?

    The SAP error message TPM_TRPA_POS_CLASS007 indicates that a transfer with an invalid classifier is not possible. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transfer postings or transactions that involve financial instruments.

    Cause:

    The error is usually caused by one of the following issues:

    1. Invalid Classifier: The classifier used in the transfer posting is not valid or does not exist in the system.
    2. Configuration Issues: There may be configuration issues in the Treasury module that prevent the transfer from being processed correctly.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the financial instruments or the transfer itself.
    4. Missing Authorizations: The user may not have the necessary authorizations to perform the transfer with the specified classifier.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Classifier: Verify that the classifier you are using in the transfer is valid. You can do this by checking the configuration settings in the SAP system.

      • Navigate to the relevant configuration area in the SAP system and ensure that the classifier is correctly defined.
    2. Review Configuration: Ensure that all necessary configurations for the Treasury and Risk Management module are correctly set up. This includes checking the settings for financial instruments and transfer postings.

    3. Data Validation: Check the data associated with the transfer. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.

    4. User Authorizations: Confirm that the user attempting the transfer has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.

    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.

    6. SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module that may help in troubleshooting, such as those for managing financial instruments or transfer postings.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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