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How To Fix TPM_TRPA_POS_CLASS072 - Change the data; company code &1 doesn't exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

  • Message number: 072

  • Message text: Change the data; company code &1 doesn't exist

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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_CLASS072 - Change the data; company code &1 doesn't exist ?

    The SAP error message "TPM_TRPA_POS_CLASS072: Change the data; company code &1 doesn't exist" typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to process a transaction or access data related to a company code that is not recognized by the system.

    Cause:

    1. Non-Existent Company Code: The company code specified in the transaction does not exist in the SAP system. This could be due to a typo, or the company code may not have been created or activated.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing configuration or incorrect settings in the company code master data.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Client-Specific Data: The company code might exist in a different client within the SAP system, and the user is currently logged into a client where it does not exist.

    Solution:

    1. Verify Company Code: Check the company code you are trying to use. Ensure that it is correctly entered and exists in the system. You can do this by navigating to the transaction code OBY6 (for company code configuration) to see if the company code is listed.
    2. Create Company Code: If the company code does not exist, you may need to create it using the transaction code OBY6 or consult with your SAP administrator to create it.
    3. Check Authorizations: Ensure that you have the necessary authorizations to access the company code. You may need to contact your SAP security team to verify your user roles and permissions.
    4. Client Check: Make sure you are logged into the correct client where the company code is defined. You can check the client number in the SAP GUI.
    5. Data Consistency: If there are inconsistencies, you may need to run data consistency checks or consult with your SAP Basis team to resolve any underlying issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code configuration), SPRO (for configuration), and SE16 (for data table checks).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation related to Treasury and Risk Management for additional context on how company codes are used within the module.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.

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