How To Fix TPM_TRPA_POS_CLASS068 - Enter &1 as position currency for the target gain or loss

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 068

• Message text: Enter &1 as position currency for the target gain or loss

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_CLASS068 - Enter &1 as position currency for the target gain or loss ?

  The SAP error message TPM_TRPA_POS_CLASS068 typically occurs in the context of Treasury and Risk Management (TRM) when dealing with position management, particularly in the area of foreign currency transactions or hedging. This error indicates that the system expects a specific currency to be entered for the target gain or loss, but it has not been provided or is incorrect.
  Cause:
  
  Missing Currency Entry: The position currency for the target gain or loss has not been specified in the transaction.
  Incorrect Configuration: The system configuration may not be set up correctly to handle the currency for the specific transaction type.
  Data Entry Error: The user may have entered an invalid or unsupported currency code.
  Inconsistent Data: There may be inconsistencies in the data related to the transaction, such as mismatched currencies between the transaction and the position.
  
  Solution:
  
  Enter the Correct Currency: Ensure that you enter the correct position currency for the target gain or loss. This should be a valid currency code recognized by the system.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the currency settings for the relevant transaction types are correctly defined.
  Validate Data: Check the data entered for the transaction to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to the SAP documentation or help resources for guidance on the specific transaction you are working with, as it may provide additional context or requirements for currency entries.
  Contact Support: If the issue persists, 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 setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM that may relate to position management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Manuals: Review user manuals or training materials specific to your organization's implementation of SAP TRM for additional context on handling currencies in transactions.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.