How To Fix TPM0019 - Key date valuation as at & found

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM0 - TR position management

• Message number: 019

• Message text: Key date valuation as at & found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM0019 - Key date valuation as at & found ?

  The SAP error message TPM0019 ("Key date valuation as at & found") typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the valuation of financial instruments or positions. This error indicates that the system could not find a valuation for the specified key date.
  Cause:
  
  Missing Valuation Data: The most common cause is that there is no valuation data available for the specified key date. This can happen if the valuation has not been performed for that date or if the data has not been properly updated in the system.
  Incorrect Key Date: The key date provided may be incorrect or not within the range of available valuation data.
  Configuration Issues: There may be configuration issues in the Treasury module that prevent the system from accessing the necessary valuation data.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from retrieving the required information.
  
  Solution:
  
  Check Valuation Data: Verify if the valuation data exists for the specified key date. You can do this by navigating to the relevant transaction or report in SAP that displays valuation data.
  Perform Valuation: If no valuation data exists for the key date, you may need to perform a valuation for that date. This can typically be done through the transaction code related to valuation in the Treasury module (e.g., transaction code TPM1 for valuation).
  Review Key Date: Ensure that the key date you are using is correct and falls within the range of dates for which valuation data is available.
  Check Configuration: Review the configuration settings in the Treasury module to ensure that everything is set up correctly for valuations.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1 (Valuation), TPM2 (Valuation Display), and others that may be relevant to your specific scenario.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Documentation: Refer to SAP documentation or help guides for Treasury and Risk Management for more detailed information on how to perform valuations and troubleshoot related issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.