How To Fix TPM_THX1672 - Release not possible due to errors in market value calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_THX1 - Treasury: Message Class for P-HA

• Message number: 672

• Message text: Release not possible due to errors in market value calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_THX1672 - Release not possible due to errors in market value calculation ?

  The SAP error message TPM_THX1672, which states "Release not possible due to errors in market value calculation," typically occurs in the context of Treasury and Risk Management (TRM) when there are issues with the market value calculation of financial instruments or transactions. This error can arise due to various reasons, and addressing it usually involves a few steps.
  Causes:
  
  Incorrect Market Data: The market data used for valuation (such as interest rates, foreign exchange rates, or commodity prices) may be missing, outdated, or incorrect.
  Configuration Issues: There may be configuration issues in the system related to valuation methods or market value calculation settings.
  Incomplete or Incorrect Transaction Data: The financial instruments or transactions may have incomplete or incorrect data that prevents the system from calculating the market value.
  Valuation Date Issues: The valuation date may not be set correctly, or it may fall outside the range of available market data.
  Currency Conversion Issues: If the transaction involves multiple currencies, there may be issues with currency conversion rates or settings.
  
  Solutions:
  
  Check Market Data: Ensure that the market data is up-to-date and correctly configured in the system. This includes verifying that all necessary rates are available and correctly maintained.
  Review Configuration: Check the configuration settings for market value calculations in the Treasury module. Ensure that the valuation methods and parameters are set correctly.
  Validate Transaction Data: Review the specific transaction or financial instrument that is causing the error. Ensure that all required fields are filled out correctly and that the data is complete.
  Adjust Valuation Date: Make sure that the valuation date is set correctly and that it falls within the range of available market data.
  Check Currency Settings: If the transaction involves multiple currencies, verify that the currency conversion settings are correct and that the necessary exchange rates are available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to access the relevant Treasury and Risk Management functions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Treasury and Risk Management, which may provide insights into market value calculations and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management for further assistance.