How To Fix TRF0008 - Tick value for ID number &1 is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: TRF0 - TRF Messages

• Message number: 008

• Message text: Tick value for ID number &1 is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRF0008 - Tick value for ID number &1 is not maintained ?

  The SAP error message TRF0008, which states "Tick value for ID number &1 is not maintained," typically occurs in the context of Treasury and Risk Management, particularly when dealing with financial instruments or transactions that require a tick value for pricing or valuation.
  Cause:
  The error indicates that the system is unable to find a tick value for the specified ID number (which could refer to a financial instrument, security, or transaction). The tick value is essential for determining the minimum price fluctuation for a financial instrument, and if it is not maintained in the system, the transaction cannot be processed.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the ID Number: Verify that the ID number mentioned in the error message is correct and corresponds to a valid financial instrument or transaction.
  
  
  Maintain Tick Value:
  
  Navigate to the relevant configuration or master data area in SAP where tick values are maintained.
  For financial instruments, you may need to go to the transaction code related to the specific instrument type (e.g., for bonds, stocks, etc.).
  Ensure that the tick value is properly maintained for the ID number in question. This may involve entering the minimum price fluctuation value.
  
  
  
  Review Master Data: If the tick value is not maintained, you may need to create or update the master data for the financial instrument. This can typically be done through transaction codes like:
  
  FTR_CREATE or FTR_EDIT for financial transactions.
  FTR_TICK for maintaining tick values.
  
  
  
  Consult Documentation: If you are unsure about the correct tick value to enter, consult the relevant financial documentation or guidelines for the specific instruments you are dealing with.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to make changes to the financial instrument data.
  
  
  Testing: After maintaining the tick value, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as FTR_CREATE, FTR_EDIT, and FTR_TICK.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the TRF0008 error and ensure that the tick value is properly maintained for the specified ID number.