How To Fix J2760 - &4No SEM-active TRM valuation area has been assigned to accounting code &

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 760

• Message text: &4No SEM-active TRM valuation area has been assigned to accounting code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2760 - &4No SEM-active TRM valuation area has been assigned to accounting code & ?

  The SAP error message J2760, which states "No SEM-active TRM valuation area has been assigned to accounting code &," typically occurs in the context of Treasury and Risk Management (TRM) within the SAP system. This error indicates that there is a configuration issue related to the assignment of valuation areas in the context of accounting codes.
  Cause:
  
  Missing Configuration: The error usually arises when there is no valuation area assigned to the specified accounting code in the system. This can happen if the configuration for Treasury and Risk Management has not been completed properly.
  Incorrect Accounting Code: The accounting code being used may not be set up correctly in the system or may not correspond to a valid valuation area.
  Valuation Area Not Active: The valuation area that should be linked to the accounting code may not be active or may not have been defined in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management in SAP.
  Navigate to the section where valuation areas are defined and ensure that the relevant valuation area is set up correctly.
  
  
  
  Assign Valuation Area to Accounting Code:
  
  In the configuration, ensure that the valuation area is assigned to the accounting code that is causing the error.
  This can typically be done in the following path: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Basic Settings > Define Valuation Areas.
  
  
  Make sure that the accounting code is linked to the correct valuation area.
  
  
  
  Activate Valuation Area:
  
  If the valuation area is not active, you may need to activate it in the system.
  Ensure that all necessary settings for the valuation area are completed.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to execute the transaction that caused the error again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to Treasury and Risk Management for detailed guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OBA7 (for account types), and others that may be relevant to your configuration.
  SAP Notes: Check for any SAP Notes related to error J2760, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the valuation areas and accounting codes.
  
  By following these steps, you should be able to resolve the error message J2760 in your SAP system.