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How To Fix THM_CENTRAL066 - Financial tranaction &1 (CC &2) was valued in valuation area &3 on &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: THM_CENTRAL - Central messages for E-HA

  • Message number: 066

  • Message text: Financial tranaction &1 (CC &2) was valued in valuation area &3 on &4

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message THM_CENTRAL066 - Financial tranaction &1 (CC &2) was valued in valuation area &3 on &4 ?

    The SAP error message THM_CENTRAL066 typically indicates an issue related to the valuation of a financial transaction in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). The message provides specific details about the financial transaction, including the transaction type, company code, valuation area, and date.

    Cause:

    The error can occur due to several reasons, including:

    1. Missing Valuation Data: The valuation area may not have the necessary data or configuration to perform the valuation for the specified financial transaction.
    2. Incorrect Configuration: There may be incorrect settings in the valuation area or in the financial transaction itself.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the financial transaction, such as missing or incorrect entries in the relevant tables.
    4. Valuation Date Issues: The valuation date may not be valid or may not correspond to the expected period for the transaction.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Valuation Area Configuration:

      • Ensure that the valuation area is correctly configured in the system. This includes checking the settings for valuation methods, valuation types, and any relevant parameters.
    2. Review Financial Transaction Data:

      • Examine the financial transaction (identified by &1) and ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
    3. Validate Valuation Date:

      • Check the valuation date (&4) to ensure it is valid and corresponds to the expected period for the transaction. If necessary, adjust the date.
    4. Run Valuation Again:

      • After making any necessary corrections, attempt to run the valuation process again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the valuation process in your version of SAP.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, or TPM3 for transaction management.
    • SAP Notes: Check for any SAP Notes related to the error message THM_CENTRAL066, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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