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How To Fix TPM_TRPA_POS_CLASS086 - Select the Write-Off checkbox before entering a target write-off amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

  • Message number: 086

  • Message text: Select the Write-Off checkbox before entering a target write-off amount

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS086 - Select the Write-Off checkbox before entering a target write-off amount ?

    The SAP error message TPM_TRPA_POS_CLASS086 indicates that you are trying to enter a target write-off amount in a transaction without having selected the "Write-Off" checkbox. This is a common issue when dealing with financial transactions in SAP, particularly in the context of Treasury and Risk Management (TRM) or similar modules.

    Cause:

    The error occurs because the system requires you to explicitly indicate that you intend to perform a write-off operation. The "Write-Off" checkbox serves as a confirmation that you are aware of the implications of writing off an amount, which typically involves recognizing a loss or adjusting the financial records accordingly.

    Solution:

    To resolve this error, follow these steps:

    1. Locate the Write-Off Checkbox: In the transaction screen where you are entering the target write-off amount, look for the checkbox labeled "Write-Off" or similar.

    2. Select the Checkbox: Click on the checkbox to select it. This action indicates to the system that you are indeed performing a write-off.

    3. Enter the Target Write-Off Amount: After selecting the checkbox, you should now be able to enter the target write-off amount without encountering the error.

    4. Save the Transaction: Once you have entered the necessary information, proceed to save the transaction.

    Related Information:

    • Documentation: Refer to the SAP documentation or user manuals specific to your version of SAP for detailed instructions on handling write-offs and related financial transactions.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform write-off transactions. If you encounter further issues, consult with your SAP administrator.
    • Training: If you are new to SAP or the specific module you are working in, consider undergoing training or reviewing training materials to familiarize yourself with the processes and requirements.

    If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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