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How To Fix TPM_TRPA_POS_CLASS015 - Enter a position value date (&1&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

  • Message number: 015

  • Message text: Enter a position value date (&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_CLASS015 - Enter a position value date (&1&2) ?

    The SAP error message TPM_TRPA_POS_CLASS015 typically indicates that a position value date is required but has not been provided in the context of a transaction or operation related to Treasury and Risk Management (TRM) or similar modules. This error often arises when working with financial instruments, positions, or transactions that require a specific date to determine the value of a position.

    Cause:

    1. Missing Value Date: The most common cause of this error is that the position value date has not been entered or is missing in the transaction or document you are trying to process.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the value date from being correctly determined or displayed.
    3. Data Entry Error: Users may have overlooked entering the required date or may have entered it incorrectly.

    Solution:

    1. Enter the Position Value Date:

      • Go back to the transaction or document where the error occurred and ensure that you enter a valid position value date in the specified field.
      • The value date should typically be a date that is relevant to the transaction, such as the settlement date or the date on which the position is being evaluated.
    2. Check Configuration:

      • If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system related to Treasury and Risk Management. Ensure that all necessary fields are correctly set up to allow for the entry of value dates.
    3. Review User Input:

      • Ensure that users are trained to enter all required fields correctly. Sometimes, a simple oversight can lead to such errors.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and their formats.
    5. 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 who can provide more tailored assistance based on your specific system configuration and usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
    • Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may have specific requirements for data entry.
    • User Training: Ensure that users are adequately trained on the importance of entering all required fields, including the position value date, to avoid similar errors in the future.

    By following these steps, you should be able to resolve the error and continue with your transaction in SAP.

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