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How To Fix TPM_TRPA_POS_CLASS035 - There is no relevant stage transfer for key date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

  • Message number: 035

  • Message text: There is no relevant stage transfer for key date &1

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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_CLASS035 - There is no relevant stage transfer for key date &1 ?

    The SAP error message TPM_TRPA_POS_CLASS035 indicates that there is no relevant stage transfer for the specified key date in the context of Treasury and Risk Management (TRM) or Transaction Management (TPM). This error typically arises when trying to process a transaction or retrieve data related to a financial instrument or position that does not have a corresponding stage transfer entry for the given date.

    Cause:

    1. Missing Stage Transfer: The most common cause is that there is no stage transfer recorded in the system for the specified key date. This could happen if the transaction was not properly executed or if the data was not updated correctly.
    2. Incorrect Key Date: The key date provided may not correspond to any existing stage transfers in the system.
    3. Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from finding the relevant stage transfer.
    4. Timing Issues: The transaction may be attempted before the relevant stage transfer has been created or after it has been deleted.

    Solution:

    1. Check Stage Transfers: Verify if there are any stage transfers recorded for the specified key date. You can do this by navigating to the relevant transaction or report in SAP that displays stage transfers.
    2. Correct Key Date: Ensure that the key date you are using is correct and corresponds to a date where stage transfers should exist.
    3. Reprocess Transactions: If the transaction was not executed correctly, you may need to reprocess it or create the necessary stage transfer manually.
    4. Consult Documentation: Review the SAP documentation or help files related to Treasury and Risk Management to understand the requirements for stage transfers.
    5. Check Configuration: Ensure that the configuration settings for Treasury and Risk Management are correctly set up to allow for stage transfers.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • User 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 cause of the error and implement a solution to resolve it.

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