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Message type: E = Error
Message class: TPM_TLV1 - Treasury: Messages TRL Valuation
Message number: 059
Message text: One or more errors occurred during the valuation run
During the valuation, an error occurred in at least one position.
The valuation of those positions where errors occurred was terminated.
The valuation of those positions where no errors occurred was
completed.
Analyze the errors using the messages in the valuation log. Correct the
errors and carry out the valuation again.
Error message extract from SAP system. Copyright SAP SE.
TPM_TLV1059
- One or more errors occurred during the valuation run ?The SAP error message TPM_TLV1059, which states "One or more errors occurred during the valuation run," typically occurs in the context of Treasury and Risk Management (TRM) when performing a valuation run for financial instruments. This error can arise due to various reasons, and addressing it usually involves a systematic approach to identify and resolve the underlying issues.
Possible Causes:
Data Inconsistencies: There may be inconsistencies or missing data in the financial instruments being valued. This could include missing valuation parameters or incorrect settings in the master data.
Configuration Issues: Incorrect configuration settings in the Treasury module can lead to valuation errors. This includes settings related to valuation methods, currency settings, or valuation parameters.
Market Data Issues: The valuation process often relies on market data (e.g., interest rates, exchange rates). If the market data is missing, outdated, or incorrectly configured, it can lead to valuation errors.
Valuation Method: The valuation method selected may not be appropriate for the financial instruments being processed, leading to errors during the valuation run.
Technical Issues: There may be underlying technical issues, such as system performance problems or bugs in the SAP system.
Solutions:
Check Logs: Review the detailed logs generated during the valuation run. These logs can provide specific error messages or codes that can help identify the root cause of the issue.
Validate Master Data: Ensure that all relevant master data for the financial instruments is complete and accurate. Check for missing or incorrect entries.
Review Configuration: Verify the configuration settings in the Treasury module. Ensure that the valuation methods and parameters are correctly set up.
Update Market Data: Ensure that the market data used for valuation is up-to-date and correctly configured. This may involve updating interest rates, exchange rates, or other relevant market data.
Test Valuation Method: If a specific valuation method is causing issues, test it with a smaller dataset or different parameters to see if the problem persists.
Consult Documentation: Refer to SAP documentation or notes related to the TPM_TLV1059 error for any specific guidance or patches that may address the issue.
Contact SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including logs and configuration settings.
Related Information:
By following these steps, you should be able to identify and resolve the issues causing the TPM_TLV1059 error during the valuation run in SAP.
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