How To Fix FTR_TRD031 - Transaction &1 &2 not assigned to any 'Gen. valuation class'

FTR_TRD031 - Overview

• Message type: E = Error

• Message class: FTR_TRD - Connect CFM Transactions to Parallel Position Management

• Message number: 031

• Message text: Transaction &1 &2 not assigned to any 'Gen. valuation class'

What causes this issue?

No 'general valuation class' has been assigned to transaction &V2& in
company code &V1&. This prevents the transaction from being transferred
to 'parallel valuation areas'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Modify transaction &V1& &V2& or maintain the field 'general valuation
class' in Customizing under 'Assign Valuation Class to Company
Code/Transaction Type' for the combination company code &V1&, product
type &V3& and transaction type &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRD031 - Transaction &1 &2 not assigned to any 'Gen. valuation class' ?

  The SAP error message FTR_TRD031 indicates that a transaction (identified by the transaction type and number) is not assigned to any general valuation class. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the transaction type you are trying to process is not properly configured in the system. Specifically, it may not be linked to a general valuation class in the configuration settings.
  Incorrect Transaction Type: The transaction type being used may not be valid for the operation you are attempting to perform.
  Data Entry Error: There may be a mistake in the data entry, such as using an incorrect transaction type or missing required fields.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the transaction types in the SAP system. This can typically be found in the Customizing (SPRO) menu under Financial Accounting (FI)