How To Fix TPM_TRPA_POS_CLASS080 - Enter a company code for contract type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 080

• Message text: Enter a company code for contract type &1

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_CLASS080 - Enter a company code for contract type &1 ?

  The SAP error message TPM_TRPA_POS_CLASS080 indicates that a company code has not been entered for a specific contract type in the context of Treasury and Risk Management (TRM) or similar modules. This error typically arises when trying to process a transaction related to a contract that requires a company code to be specified.
  Cause:
  The error occurs because the system expects a company code to be associated with the contract type you are trying to use, but it has not been provided. This can happen due to:
  
  Missing Configuration: The contract type may not be properly configured in the system to include a company code.
  User Input Error: The user may have forgotten to enter the company code when creating or processing the contract.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Type Configuration:
  
  Go to the configuration settings for the contract type in the SAP system.
  Ensure that the company code is defined for the contract type you are trying to use. This can typically be found in the customizing settings under Treasury and Risk Management.
  
  
  
  Enter Company Code:
  
  If you are creating or processing a contract, make sure to enter the company code in the relevant field. This is usually a mandatory field when dealing with contracts.
  
  
  
  Review User Input:
  
  Double-check the input fields to ensure that all required information, including the company code, is filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Treasury and Risk Management for more detailed guidance on contract types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and input, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and Treasury operations, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify contract types and company codes.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.