How To Fix TPM_TRPA_POS_CLASS070 - Make sure that the position and valuation amount have the same +/- sign

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 070

• Message text: Make sure that the position and valuation amount have the same +/- sign

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS070 - Make sure that the position and valuation amount have the same +/- sign ?

  The SAP error message TPM_TRPA_POS_CLASS070 typically occurs in the context of Treasury and Risk Management (TRM) when there is a mismatch in the signs of the position and the valuation amount. This error indicates that the system expects both values to have the same sign (either both positive or both negative) for the transaction to be processed correctly.
  Cause:
  
  Sign Mismatch: The most common cause of this error is that the position amount (which represents the value of a financial instrument) and the valuation amount (which represents the market value or fair value of that instrument) have different signs. For example, if the position amount is positive, the valuation amount should also be positive, and vice versa.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this mismatch.
  Configuration Issues: There may be issues in the configuration of the valuation methods or the way financial instruments are set up in the system.
  
  Solution:
  
  Check Position and Valuation Amounts: Review the transaction details to ensure that both the position amount and the valuation amount have the same sign. If they do not, correct the values accordingly.
  Data Correction: If the error is due to incorrect data entry, you may need to correct the transaction or re-enter the data with the correct signs.
  Review Configuration: If the issue persists, check the configuration settings related to the financial instruments and valuation methods in SAP. Ensure that they are set up correctly to handle the signs appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial instruments you are working with, as there may be nuances based on the type of instrument.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to 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 could resolve 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 and resolve the cause of the TPM_TRPA_POS_CLASS070 error in SAP.