How To Fix TPM_TRPA_POS_CLASS092 - Classifier 3 or 4 is transferred to initial

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRPA_POS_CLASS - Message Class for Position Classifier

• Message number: 092

• Message text: Classifier 3 or 4 is transferred to initial

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_CLASS092 - Classifier 3 or 4 is transferred to initial ?

  The SAP error message "TPM_TRPA_POS_CLASS092: Classifier 3 or 4 is transferred to initial" typically occurs in the context of Treasury and Risk Management (TRM) within SAP, particularly when dealing with transaction processing or position management.
  Cause:
  This error message indicates that there is an issue with the classification of a transaction or position. Specifically, it suggests that a transaction that should have been classified under Classifier 3 or 4 has been reset to its initial state. This can happen due to several reasons, including:
  
  Incorrect Configuration: The classification settings in the system may not be properly configured, leading to transactions being misclassified.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information that prevents the system from correctly classifying the transaction.
  System Bugs: There could be bugs or issues in the SAP system that cause the classification process to fail.
  User Actions: Manual changes or incorrect entries by users can also lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the classification of transactions in the Treasury and Risk Management module. Ensure that Classifier 3 and 4 are correctly defined and mapped to the appropriate transaction types.
  
  
  Data Validation: Validate the data associated with the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Transaction Logs: Check the transaction logs for any additional error messages or warnings that may provide more context about why the classification failed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the TPM module for any known issues or additional troubleshooting steps.
  
  
  System Update: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, and TPM3, which are used for managing transactions and positions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.