How To Fix TPM_TLV1056 - The valuation did not generate any flows to Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TLV1 - Treasury: Messages TRL Valuation

• Message number: 056

• Message text: The valuation did not generate any flows to Accounting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TLV1056 - The valuation did not generate any flows to Accounting ?

  The SAP error message TPM_TLV1056, which states "The valuation did not generate any flows to Accounting," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the valuation of financial instruments or transactions. This error indicates that the system did not create any accounting entries as a result of the valuation process.
  Causes:
  
  No Valuation Changes: The valuation process may not have detected any changes in the value of the financial instruments, leading to no accounting entries being generated.
  Incorrect Configuration: There may be issues with the configuration of the valuation settings in the system, such as missing or incorrect valuation methods.
  Missing Data: Required data for the valuation process may be missing or incomplete, preventing the generation of accounting entries.
  Valuation Date Issues: The valuation date may not be set correctly, or the valuation may not be applicable for the selected date.
  Accounting Integration Issues: There may be issues with the integration between the Treasury module and the Financial Accounting module, leading to a failure in generating accounting entries.
  
  Solutions:
  
  Check Valuation Results: Review the valuation results to ensure that there are indeed changes in the value of the financial instruments. If there are no changes, the error is expected.
  Review Configuration: Verify the configuration settings for the valuation process in the Treasury module. Ensure that the valuation methods and parameters are correctly set up.
  Complete Required Data: Ensure that all necessary data for the valuation process is complete and accurate. This includes checking the master data for financial instruments.
  Validate Valuation Date: Check the valuation date and ensure it is set correctly. Make sure that the valuation is applicable for the selected date.
  Check Accounting Integration: Review the integration settings between the Treasury and Financial Accounting modules to ensure that they are correctly configured.
  Run Valuation Again: After addressing any identified issues, run the valuation process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like TPM1, TPM2, or TPM3 to access the relevant valuation processes in SAP Treasury.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Refer to SAP documentation for Treasury and Risk Management for detailed information on valuation processes and accounting integration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management for further assistance.