How To Fix TPM_TLV1026 - No authorization for accounting code &1, val. area &2, prod. type &3

TPM_TLV1026 - Overview

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 026

• Message text: No authorization for accounting code &1, val. area &2, prod. type &3

What causes this issue?

You are not authorized to process positions for accounting code &V1&,
valuation area&V2& and product type &V3& in the valuation or valuation
reversal process.

System Response

The system cannot display, valuate or reverse the valuation for these
positions.

How to fix this error?

You require authorization for authorization object T_POS_ASS for
accounting code (ACC_CODE) &V1&, valuation area (VAL_AREA) &V2&, product
type (GSART) &V3&, authorization function (TRFCT) "valuation" (fixed
value "02") and activity "create" (fixed value "01") or "change" (fixed
value "02").

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_TLV1026 - No authorization for accounting code &1, val. area &2, prod. type &3 ?

  The SAP error message TPM_TLV1026 indicates that a user does not have the necessary authorization to access a specific accounting code, valuation area, or product type in the context of Treasury and Risk Management (TRM) or similar modules. This error typically arises when a user attempts to perform an action that requires permissions that they do not possess.
  
  Cause:
  
  Missing Authorizations: The user lacks the necessary authorizations in their user role to access the specified accounting code, valuation area, or product type.
  Role Configuration: The roles assigned to the user may not include the required authorizations for the specific transaction or data access.
  Data Restrictions: There may be restrictions set up in the system that limit access to certain accounting codes or valuation areas based on user roles.
  
  
  Solution:
  
  
  Check User Roles: Review the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access