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How To Fix TPM_TRPA_POS_CLASS075 - Derivative contract &1 for company code &2 doesn't exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

  • Message number: 075

  • Message text: Derivative contract &1 for company code &2 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS075 - Derivative contract &1 for company code &2 doesn't exist ?

    The SAP error message TPM_TRPA_POS_CLASS075 indicates that a derivative contract for a specified company code does not exist in the system. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to access or process a derivative contract that the system cannot find.

    Cause:

    1. Non-Existent Contract: The specified derivative contract (identified by the contract number) does not exist in the system for the given company code.
    2. Incorrect Input: The contract number or company code entered may be incorrect or mistyped.
    3. Data Deletion: The contract may have been deleted or archived, making it unavailable for processing.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the contract.
    5. Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the contract.

    Solution:

    1. Verify Contract Number and Company Code: Double-check the contract number and company code entered in the transaction. Ensure that they are correct and correspond to existing records.
    2. Check Contract Existence: Use transaction codes like TPM1 (for managing derivatives) or TPM2 (for displaying derivatives) to search for the contract. If it does not appear, it may not exist.
    3. Review Deletion/Archiving: If the contract was deleted or archived, consult with your SAP administrator or the relevant team to see if it can be restored or if there are any records of it.
    4. Authorization Check: Ensure that you have the necessary permissions to access the derivative contracts. If not, contact your system administrator to obtain the required authorizations.
    5. Consult Configuration: If the issue persists, consult with your SAP functional consultant to review the configuration settings in the Treasury module to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, and TPM3, for managing and displaying derivative contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • Documentation: Review SAP documentation related to Treasury and Risk Management for more context on managing derivative contracts and troubleshooting common issues.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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