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Message type: E = Error
Message class: TRQ0 - Messages for TR Quantity Ledger
Message number: 200
Message text: Fill the following differentiation criterion: Portfolio
In Customizing, it was defined that the field <zk>portfolio</> is to be
used as a differentiation criterion for positions that are changed by
the business transaction that is currently being processed. However, no
data was entered in the field <zk>portfolio</>.
Business transaction category: &v1&
Business transaction ID: &v2&
The system cannot process the business transaction correctly.
Make an entry in the field <zk>portfolio</>.
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.
TRQ0200
- Fill the following differentiation criterion: Portfolio ?The SAP error message TRQ0200, which states "Fill the following differentiation criterion: Portfolio," typically occurs in the context of SAP's Treasury and Risk Management module, particularly when dealing with transaction types or financial instruments that require specific differentiation criteria to be filled out.
Cause:
The error is triggered when a user attempts to execute a transaction or process that requires a portfolio to be specified, but the portfolio field is either left blank or not properly filled. This can happen in various scenarios, such as:
To resolve the TRQ0200 error, you should take the following steps:
Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.
Check Portfolio Field: Ensure that the portfolio field is filled in correctly. This may involve:
Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the relevant transaction types or financial instruments to ensure that the portfolio differentiation criterion is set up correctly.
User Authorization: Ensure that the user has the necessary authorizations to access and modify portfolio-related data.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
By following these steps, you should be able to resolve the TRQ0200 error and proceed with your transaction or process in SAP.
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