How To Fix TPM_TRPA_POS_CLASS087 - Specify a write-off amount in position currency

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 087

• Message text: Specify a write-off amount in position currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRPA_POS_CLASS087 - Specify a write-off amount in position currency ?

  The SAP error message TPM_TRPA_POS_CLASS087 indicates that a write-off amount needs to be specified in the position currency for a transaction in the Treasury and Risk Management (TRM) module. This error typically arises when you are trying to process a transaction that requires a write-off, but the necessary amount has not been provided.
  Cause:
  
  Missing Write-off Amount: The most common cause of this error is that the write-off amount has not been entered in the transaction. The system requires this amount to be specified in the currency of the position.
  Incorrect Configuration: There may be issues with the configuration of the write-off process in the system, leading to the requirement for a write-off amount not being met.
  Data Entry Error: The user may have overlooked entering the write-off amount or entered it incorrectly.
  
  Solution:
  
  Enter Write-off Amount: Go to the transaction where the error occurred and ensure that you enter a valid write-off amount in the position currency. This is typically done in the relevant field designated for write-offs.
  Check Configuration: If the error persists, check the configuration settings for the write-off process in the Treasury module. Ensure that all necessary parameters are correctly set up.
  Review Transaction Data: Double-check all the data entered in the transaction to ensure that there are no other missing fields or incorrect entries that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling write-offs in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may help you navigate to the correct screens for entering write-off amounts.
  User Training: Ensure that users involved in processing transactions in the Treasury module are adequately trained on the requirements for write-offs and the importance of entering all necessary amounts.
  
  By following these steps, you should be able to resolve the error message TPM_TRPA_POS_CLASS087 and successfully process your transaction.