How To Fix TPM_TRPA_POS_CLASS054 - Enter a SPPI test result for &1&2&3 on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 054

• Message text: Enter a SPPI test result for &1&2&3 on &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS054 - Enter a SPPI test result for &1&2&3 on &4 ?

  The SAP error message TPM_TRPA_POS_CLASS054 typically occurs in the context of the SAP Treasury and Risk Management module, specifically when dealing with the processing of test results for Structured Products or Financial Instruments. The message indicates that a test result for a specific transaction or position needs to be entered.
  Cause:
  The error message is triggered when the system expects a test result (SPPI - Solely Payments of Principal and Interest) for a specific financial instrument or transaction, but it has not been provided. This can happen due to:
  
  Missing Data: The required test result data has not been entered in the system.
  Incorrect Configuration: The configuration settings for the financial instrument may not be set up correctly, leading to the system expecting a test result that is not applicable.
  User Error: The user may have overlooked entering the necessary information during the transaction processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter the Required Test Result:
  
  Navigate to the relevant transaction or position in the SAP system.
  Look for the section where you can enter the SPPI test results.
  Input the necessary test result data for the specified transaction or position.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the financial instrument in question. Ensure that the settings align with the requirements for SPPI testing.
  If necessary, consult with your SAP configuration team to verify that the financial instrument is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to Treasury and Risk Management for guidance on entering SPPI test results.
  
  
  
  User Training:
  
  If the issue is due to user oversight, consider providing additional training or resources to users involved in the transaction processing to ensure they understand the requirements for entering SPPI test results.
  
  
  
  Related Information:
  
  SPPI Test: The SPPI test is a requirement under IFRS 9 for determining whether a financial asset should be measured at amortized cost or fair value. It assesses whether the cash flows of the asset are solely payments of principal and interest.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling SPPI test results.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, as they may help in navigating to the correct screens for data entry.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP experts for further assistance.