Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPMO - Translation performance monitor messages
Message number: 117
Message text: Enter a valid category
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.
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.
TPMO117
- Enter a valid category ?The SAP error message TPMO117, which states "Enter a valid category," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with transaction types or categories that are not recognized or are incorrectly specified.
Cause:
- Invalid Category Input: The category you are trying to enter may not exist in the system or may have been incorrectly typed.
- Configuration Issues: The category may not be properly configured in the system settings, or it may not be assigned to the relevant transaction type.
- Authorization Issues: The user may not have the necessary authorizations to access certain categories.
- Data Consistency: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the category.
Solution:
- Check Input: Verify that the category you are entering is correct. Ensure there are no typographical errors.
- Review Configuration:
- Go to the configuration settings in the SAP system and check if the category is defined correctly.
- Ensure that the category is assigned to the relevant transaction types.
- Authorization Check: Ensure that the user has the necessary permissions to access the category. You may need to consult with your SAP security team to verify this.
- Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid categories and their configurations.
- Data Consistency Check: Run consistency checks on the relevant master data and transaction data to ensure there are no discrepancies.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the TPMO117 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPMO116
Translation performance monitor is not active in this system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPMO115
Translation performance monitor is active in this system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPMO118
Translation Analysis Monitor activated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPMO119
Translation Analysis Monitor deactivated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.