How To Fix TPM_TRPA_POS_CLASS073 - Loan ID &1 for company code &2 doesn't exist or is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 073

• Message text: Loan ID &1 for company code &2 doesn't exist or is marked for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS073 - Loan ID &1 for company code &2 doesn't exist or is marked for deletion ?

  The SAP error message "TPM_TRPA_POS_CLASS073 Loan ID &1 for company code &2 doesn't exist or is marked for deletion" typically occurs in the context of Treasury and Risk Management (TRM) when dealing with loan transactions. This error indicates that the system cannot find the specified loan ID for the given company code, or that the loan has been marked for deletion.
  Causes:
  
  Non-Existent Loan ID: The loan ID specified in the transaction does not exist in the system for the given company code.
  Marked for Deletion: The loan ID exists but has been marked for deletion, making it unavailable for further processing.
  Incorrect Company Code: The company code specified may not be associated with the loan ID.
  Data Inconsistency: There may be inconsistencies in the database or issues with data synchronization.
  Authorization Issues: The user may not have the necessary permissions to access the loan data.
  
  Solutions:
  
  Verify Loan ID: Check if the loan ID entered is correct. You can do this by searching for the loan in the relevant transaction or report.
  Check Company Code: Ensure that the company code specified is correct and that it corresponds to the loan ID.
  Review Deletion Status: If the loan ID is marked for deletion, you may need to unmark it or create a new loan entry if it is no longer needed.
  Data Consistency Check: Run consistency checks or reports to identify any data issues related to loans in the system.
  User Authorization: Ensure that the user has the necessary authorizations to access and manage loan data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing loans, such as TPM1, TPM2, or TPM3.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the appropriate solution.