How To Fix TPM0008 - Reverse position valuation for key date &1 first: Class &2, sec.acct &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 008

• Message text: Reverse position valuation for key date &1 first: Class &2, sec.acct &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0008 - Reverse position valuation for key date &1 first: Class &2, sec.acct &3 ?

  The SAP error message TPM0008 typically occurs in the context of Treasury and Risk Management, specifically when dealing with position valuation in the context of financial instruments. This error indicates that a reverse position valuation is being attempted for a key date, but it cannot be processed due to certain conditions not being met.
  Cause:
  The error message TPM0008 can be triggered by several factors, including:
  
  Missing or Incorrect Data: The valuation data for the specified class and secondary account may not be available or may be incorrectly configured.
  Key Date Issues: The key date specified may not have a corresponding valuation or may not be valid for the financial instrument in question.
  Configuration Issues: There may be issues with the configuration of the valuation classes or the secondary accounts in the system.
  Data Consistency: There may be inconsistencies in the data that prevent the system from performing the reverse valuation.
  
  Solution:
  To resolve the TPM0008 error, you can take the following steps:
  
  
  Check Valuation Data: Ensure that the valuation data for the specified class and secondary account exists for the key date in question. You can do this by reviewing the relevant financial instruments and their valuation records.
  
  
  Validate Key Date: Confirm that the key date you are using is valid and corresponds to a date for which valuation data is available. If necessary, adjust the key date to one that has valid data.
  
  
  Review Configuration: Check the configuration settings for the valuation classes and secondary accounts in the SAP system. Ensure that they are set up correctly and that there are no missing configurations.
  
  
  Data Consistency Check: Run consistency checks on the data related to the financial instruments to identify any discrepancies that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to TPM0008 for any specific guidance or updates that may address the issue.
  
  
  Contact Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1 (Valuation) and TPM2 (Reverse Valuation).
  SAP Notes: Search for SAP Notes related to TPM0008 in the SAP Support Portal for any patches or updates that may address known issues.
  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 diagnose and resolve the TPM0008 error effectively.