How To Fix FTR_LOANS010 - CoCd &1, product type &2: General valuation class missing in TZPAB

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_LOANS - Link Between the Loans Component and the Treasury Ledger

• Message number: 010

• Message text: CoCd &1, product type &2: General valuation class missing in TZPAB

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS010 - CoCd &1, product type &2: General valuation class missing in TZPAB ?

  The SAP error message FTR_LOANS010 indicates that there is a missing general valuation class for a specific company code (CoCd) and product type in the configuration table TZPAB. This error typically arises in the context of financial transactions related to loans or financial instruments.
  Cause:
  The error occurs when the system attempts to process a financial transaction (like a loan) and cannot find the necessary valuation class in the configuration table. The valuation class is essential for determining how the financial transaction should be valued and reported in the system. If it is missing, the system cannot proceed with the transaction.
  Solution:
  To resolve this error, you need to ensure that the general valuation class is correctly defined in the TZPAB table for the specified company code and product type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> Financial Accounting -> Financial Instruments -> Loans -> Define Valuation Classes.
  
  
  
  Check the Configuration:
  
  Look for the entry corresponding to the company code (CoCd) and product type mentioned in the error message.
  Verify if the general valuation class is defined for that combination.
  
  
  
  Add or Modify the Valuation Class:
  
  If the valuation class is missing, you will need to create a new entry or modify an existing one.
  Ensure that the valuation class is correctly linked to the relevant product type and company code.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  After updating the configuration, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OBYC to check and maintain valuation classes.
  Use SE11 to view the structure of the TZPAB table if needed.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for detailed information on financial instruments and valuation classes.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting and instruments.
  
  
  
  By following these steps, you should be able to resolve the FTR_LOANS010 error and ensure that your financial transactions can be processed correctly.