How To Fix TPM_TLV1019 - Valuation exists for key date &1; reverse before proceeding

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 019

• Message text: Valuation exists for key date &1; reverse before proceeding

What causes this issue?

You attempted to record an impairment for the selected position. A
valuation already exists for key date &V1& . You cannot record an
impairment if a valuation has already been carried out for the key date.
,,,,,,

System Response

The impairment was not recorded for the selected position.

How to fix this error?

Reverse the valuation. Record the impairment for the selected position
and repeat the valuation.
&SYS_ADMIN&,,,,

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_TLV1019 - Valuation exists for key date &1; reverse before proceeding ?

  The SAP error message TPM_TLV1019 indicates that there is a valuation that exists for a specific key date, and it suggests that you need to reverse this valuation before proceeding with your transaction. This error typically occurs in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM) modules, particularly when dealing with valuations of financial instruments.
  Cause:
  The error arises when you attempt to perform an action (such as posting a new valuation or making changes) on a financial instrument that already has a valuation recorded for the specified key date. The system prevents you from proceeding to ensure data integrity and to avoid conflicts in financial reporting.
  Solution:
  To resolve this error, you need to reverse the existing valuation for the specified key date. Here are the steps you can follow:
  
  
  Identify the Valuation: Use transaction codes like TPM1 (for managing valuations) or TPM2 (for displaying valuations) to find the existing valuation for the key date mentioned in the error message.
  
  
  Reverse the Valuation:
  
  Navigate to the appropriate transaction for reversing valuations (e.g., TPM3).
  Enter the necessary details, including the key date and the financial instrument.
  Execute the reversal process.
  
  
  
  Check for Dependencies: Ensure that there are no other dependencies or transactions that might be affected by the reversal. This may include checking for linked transactions or other valuations.
  
  
  Re-attempt the Original Action: Once the existing valuation has been successfully reversed, you can proceed with the original action that triggered the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as:
  
  TPM1: Create Valuation
  TPM2: Display Valuation
  TPM3: Reverse Valuation
  TPM4: Revaluation
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on managing valuations and understanding the implications of reversing valuations.
  User Authorizations: Ensure that you have the necessary authorizations to perform valuation reversals and related transactions.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.