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How To Fix TPM_TRTF104 - There is no proposal for the amount in position currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRTF - Transfer Posting Messages

  • Message number: 104

  • Message text: There is no proposal for the amount in position currency

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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.



    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_TRTF104 - There is no proposal for the amount in position currency ?

    The SAP error message TPM_TRTF104, which states "There is no proposal for the amount in position currency," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transactions related to financial instruments, such as derivatives or other financial positions.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Missing Data: The system may not have sufficient data to generate a proposal for the specified amount in the position currency. This could be due to missing or incorrect configuration settings, or missing transaction data.

    2. Currency Mismatch: The currency of the transaction may not match the currency of the position, leading to an inability to generate a proposal.

    3. Incorrect Position Setup: The financial position may not be set up correctly, or there may be issues with the underlying financial instruments.

    4. No Open Items: There may be no open items or transactions that can be processed for the specified position.

    5. Configuration Issues: There may be issues with the configuration of the Treasury module, such as missing settings for valuation or proposal generation.

    Solution:

    To resolve the TPM_TRTF104 error, you can take the following steps:

    1. Check Transaction Data: Ensure that all necessary transaction data is entered correctly. Verify that the amounts, currencies, and other relevant details are accurate.

    2. Review Position Setup: Check the setup of the financial position in question. Ensure that it is configured correctly and that all necessary parameters are set.

    3. Validate Currency Settings: Make sure that the currency of the transaction matches the currency of the position. If there is a mismatch, you may need to adjust the transaction or the position.

    4. Check for Open Items: Ensure that there are open items or transactions that can be processed. If there are none, you may need to create or adjust transactions.

    5. Configuration Review: Review the configuration settings in the Treasury module. Ensure that all necessary settings for proposal generation and valuation are in place.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the TPM_TRTF104 error. This may provide additional insights or troubleshooting steps.

    7. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as those for managing financial positions, proposals, and valuations.
    • 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 cause of the error and implement a solution to resolve it.

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