Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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
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.
The system cannot display, valuate or reverse the valuation for these
positions.
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").
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.
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 to the required accounting code, valuation area, and product type.Authorization Object: Identify the relevant authorization objects that control access to the accounting code and valuation area. Common authorization objects in Treasury and Risk Management include:
F_TPM_TL
(for Treasury Management)F_TPM_TL_A
(for specific authorizations related to accounting)You can check the authorizations using transaction code
SU53
immediately after the error occurs to see what specific authorization is missing.Modify Roles: If the user is missing the necessary authorizations, you may need to modify the user’s roles or create a new role that includes the required authorizations. This can be done using transaction code
PFCG
(Role Maintenance).Consult with Security Team: If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
Testing: After making changes to the user roles or authorizations, have the user log out and log back in to test if the issue is resolved.
Related Information:
SU01
: User MaintenancePFCG
: Role MaintenanceSU53
: Display Authorization CheckBy following these steps, you should be able to resolve the TPM_TLV1026 error and ensure that the user has the necessary access to perform their tasks.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TLV1025
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TLV1024
Key date for reset must be after the impairment key date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TLV1027
Revaluation is only allowed in test run mode
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TLV1028
Unfixed bus. trans. with posting date &3 before key date (long text)
What causes this issue? The position that is to be valued contains a position-relevant business transaction &V1& in status &V2& with ...
Click on this link to search all SAP messages.