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How To Fix TPM_TRPA_POS_CLASS052 - Combination of Val.A:'&1' Val.Cl:'&2' BM:'&3' and SPPI Res:'&4' not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

  • Message number: 052

  • Message text: Combination of Val.A:'&1' Val.Cl:'&2' BM:'&3' and SPPI Res:'&4' not valid

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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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS052 - Combination of Val.A:'&1' Val.Cl:'&2' BM:'&3' and SPPI Res:'&4' not valid ?

    The SAP error message TPM_TRPA_POS_CLASS052 typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction processing, particularly in the area of financial instruments and their classifications. This error indicates that there is an invalid combination of values related to a transaction or position.

    Cause:

    The error message Combination of Val.A:'&1' Val.Cl:'&2' BM:'&3' and SPPI Res:'&4' not valid suggests that the system has encountered a combination of valuation attributes, valuation classes, business management (BM) indicators, and SPPI (Solely Payments of Principal and Interest) results that do not conform to the expected rules or configurations in the system. This could be due to:

    1. Incorrect Configuration: The valuation attributes or classes may not be properly configured in the system.
    2. Data Entry Errors: There may be incorrect or inconsistent data entered for the transaction.
    3. Missing Master Data: Required master data for the financial instruments may be missing or incomplete.
    4. Incompatibility: The combination of the specified values may not be compatible based on the business rules defined in the system.

    Solution:

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

    1. Check Configuration: Review the configuration settings for valuation attributes and classes in the Treasury and Risk Management module. Ensure that the combinations you are using are valid and properly set up.

    2. Validate Data Entry: Double-check the data entered for the transaction. Ensure that all required fields are filled out correctly and that the values are valid.

    3. Review Master Data: Ensure that all necessary master data for the financial instruments involved in the transaction is complete and accurate. This includes checking the settings for the relevant valuation classes and business management indicators.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the valid combinations of valuation attributes and classes. This can provide insights into what combinations are acceptable.

    5. Debugging: If you have access to debugging tools, you can trace the transaction processing to identify where the invalid combination is being generated.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM that may help in troubleshooting or configuration (e.g., transaction codes for managing financial instruments, valuation classes, etc.).
    • 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 and resolve the cause of the TPM_TRPA_POS_CLASS052 error in your SAP system.

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