How To Fix TPM_TRPA_POS_CLASS083 - Produt type &1 is not a bound type

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 083

• Message text: Produt type &1 is not a bound type

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_CLASS083 - Produt type &1 is not a bound type ?

  The SAP error message TPM_TRPA_POS_CLASS083 indicates that there is an issue with the product type specified in a transaction related to Treasury and Risk Management (TRM) or similar financial applications within SAP. The message states that the product type you are trying to use is not a "bound type," which means that it is not recognized as a valid or acceptable type for the operation you are attempting to perform.
  Cause:
  
  Incorrect Product Type: The product type specified in the transaction may not be defined correctly in the system or may not be set up as a bound type.
  Configuration Issues: The configuration settings for product types in the Treasury and Risk Management module may not be properly maintained.
  Missing Customization: If the product type is a custom type, it may not have been fully implemented or activated in the system.
  Data Entry Error: There may be a typographical error in the product type entered in the transaction.
  
  Solution:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings for Treasury and Risk Management (Transaction code: SPRO).
  Navigate to the relevant section for defining product types and ensure that the product type in question is correctly defined and marked as a bound type.
  
  
  
  Verify Product Type in Transaction:
  
  Double-check the product type entered in the transaction to ensure it matches the defined product types in the system.
  Ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to product types in Treasury and Risk Management to understand the requirements for bound types.
  
  
  
  Custom Development:
  
  If the product type is custom, ensure that all necessary development and configuration steps have been completed.
  Consult with your SAP development team to verify that the custom product type is properly implemented.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and details of the transaction you are trying to perform.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, etc., for managing product types in Treasury and Risk Management.
  SAP Notes: Check for any SAP Notes related to this error message or product type issues in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.