How To Fix TPM_TRTF101 - There is no entry in field &1 for position &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRTF - Transfer Posting Messages

• Message number: 101

• Message text: There is no entry in field &1 for position &2 &3 &4

What causes this issue?

The field &V1& must contain an entry for the transfer posting.

System Response

The system cannot transfer the position&V2& &V3& &V4&.

How to fix this error?

Enter a value if you want to transfer the position.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRTF101 - There is no entry in field &1 for position &2 &3 &4 ?

  The SAP error message TPM_TRTF101, which states "There is no entry in field &1 for position &2 &3 &4," typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a relevant entry in the specified field for a given position. This can happen in various scenarios, such as when processing transactions, managing positions, or executing reports.
  Cause:
  
  Missing Master Data: The most common cause is that the required master data (e.g., financial instruments, positions, or valuation data) is not maintained in the system.
  Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from recognizing the necessary entries.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  
  Solution:
  
  Check Master Data: Verify that the necessary master data for the specified field and position exists. This may involve checking the relevant transaction codes (e.g., FTR_CREATE, FTR_EDIT) to ensure that all required entries are maintained.
  Review Configuration: Ensure that the configuration settings in the Treasury module are correct. This may involve checking the customizing settings in SPRO related to Treasury and Risk Management.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data. You can use transaction codes like SE16 or SE11 to view the relevant database tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and authorizations in transaction SU01 or PFCG.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Treasury and Risk Management, such as FTR_CREATE (Create Financial Transaction), FTR_EDIT (Edit Financial Transaction), and others.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Treasury and Risk Management.