How To Fix TPM_TLV1016 - Internal error: TR ledger business transaction for valuation not found


TPM_TLV1016 - Overview

  • Message type: E = Error

  • Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

  • Message number: 016

  • Message text: Internal error: TR ledger business transaction for valuation not found

  • Show details Hide details
  • What causes this issue?

    An error occurred as lock was being placed on position to be valued.
    No corresponding business transaction could be found in the TR ledger
    for the valuation.

    System Response

    The activity is terminated.

    How to fix this error?

    Check the Customizing of the update types for the valuation.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TLV1016 - Internal error: TR ledger business transaction for valuation not found ?
    The SAP error message TPM_TLV1016 indicates that there is an internal error related to the TR (Treasury) ledger business transaction for valuation not being found. This error typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to locate the necessary data for a specific valuation process.
    Causes:
    
    Missing Configuration: The required configuration for the business transaction may not be set up correctly in the system.
    Data Inconsistency: There may be inconsistencies in the data related to the business transaction, such as missing entries in the relevant tables.
    Incorrect Transaction Type: The transaction type being used may not be valid for the valuation process.
    Authorization Issues: The user may not have the necessary authorizations to access the required data.
    System Bugs: There could be a bug in the SAP system that is causing the error.
    
    Solutions:
    
    Check Configuration: Verify that the configuration for the relevant business transaction is correctly set up in

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