How To Fix TPM_TRPA_POS_CLASS076 - Money market 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: 076

• Message text: Money market contract &1 for company code &2 doesn't exist

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_CLASS076 - Money market contract &1 for company code &2 doesn't exist ?

  The SAP error message "TPM_TRPA_POS_CLASS076 Money market contract &1 for company code &2 doesn't exist" typically occurs in the context of Treasury and Risk Management (TRM) when dealing with money market contracts. This error indicates that the system is unable to find a specific money market contract associated with the provided company code.
  Cause:
  
  Non-Existent Contract: The specified money market contract (identified by &1) does not exist in the system for the given company code (&2).
  Incorrect Input: The contract number or company code may have been entered incorrectly.
  Data Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from recognizing the contract.
  
  Solution:
  
  Verify Contract Number: Check the contract number (&1) and ensure it is correct. Make sure there are no typographical errors.
  Check Company Code: Ensure that the company code (&2) is correct and that you are looking for the contract in the right company code.
  Contract Existence: Use transaction codes like TPM1 or TPM2 to search for the money market contract and confirm its existence.
  Review Deletion/Archiving: If the contract was deleted or archived, you may need to restore it or create a new contract.
  Authorization Check: Ensure that you have the necessary authorizations to access the contract. Consult with your SAP security team if needed.
  Consult Configuration: If the issue persists, consult with your SAP Basis or Treasury configuration team to ensure that the system is set up correctly for managing money market contracts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as:
  
  TPM1 - Create Money Market Contract
  TPM2 - Change Money Market Contract
  TPM3 - Display Money Market Contract
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Documentation: Review SAP documentation on Treasury and Risk Management for more insights into managing money market contracts.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.