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Message type: E = Error
Message class: TPM0 - TR position management
Message number: 014
Message text: Securities acct &1, ID number &2 could not be valued
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.
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TPM0014
- Securities acct &1, ID number &2 could not be valued ?The SAP error message TPM0014 indicates that there is an issue with the valuation of a securities account in the Treasury and Risk Management (TRM) module. Specifically, it suggests that the system could not value a securities account identified by the account number and ID number provided in the error message.
Cause:
The error can occur due to several reasons, including:
- Missing Valuation Data: The necessary valuation data for the specified securities account may not be available in the system.
- Incorrect Configuration: There may be configuration issues in the Treasury module or the securities account setup.
- Data Inconsistencies: There could be inconsistencies in the data related to the securities account, such as missing or incorrect master data.
- Valuation Date Issues: The valuation date may not be set correctly, or the date may fall outside the range of available data.
- Market Data Issues: The market data required for valuation (e.g., prices, interest rates) may be missing or not updated.
Solution:
To resolve the TPM0014 error, you can take the following steps:
- Check Valuation Data: Ensure that the necessary valuation data for the securities account is available and correctly maintained in the system.
- Review Configuration: Verify the configuration settings for the Treasury module and the specific securities account. Ensure that all required settings are correctly defined.
- Validate Master Data: Check the master data for the securities account to ensure that it is complete and accurate. This includes verifying the account type, currency, and other relevant details.
- Set Valuation Date: Ensure that the valuation date is set correctly and falls within the range of available market data.
- Update Market Data: If the valuation relies on market data, ensure that the market data is up to date. This may involve refreshing or importing the latest market prices and rates.
- Run Valuation Again: After addressing the above issues, attempt to run the valuation process again to see if the error persists.
Related Information:
TPM1
, TPM2
, or TPM3
to access the relevant Treasury and Risk Management functions.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Treasury and Risk Management.
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