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Message type: E = Error
Message class: TPM_TLV1 - Treasury: Messages TRL Valuation
Message number: 201
Message text: Customizing missing for valuation of CoCd &1, prod.type &2 trans.type &3
Migration error.
Valuation flows exist for transaction &V1&. One of the requirements for
migration is a relevant entry in Customizing table AT10B.
The transaction is terminated.
Check the entry in Customizing table AT10B for company code &V1&,
product type &V2& and transaction type &V3&. Complete the entry if
necessary.
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_TLV1201
- Customizing missing for valuation of CoCd &1, prod.type &2 trans.type &3 ?The SAP error message TPM_TLV1201 indicates that there is a missing customizing configuration for the valuation of a specific combination of Company Code (CoCd), Product Type, and Transaction Type in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when the system is unable to find the necessary settings to process a transaction related to financial instruments.
Cause:
- Missing Customizing Entries: The most common cause of this error is that the required customizing entries for the specified Company Code, Product Type, and Transaction Type have not been maintained in the system.
- Incorrect Configuration: There may be incorrect or incomplete configuration settings in the relevant customizing tables.
- Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly or completely.
Solution:
To resolve the TPM_TLV1201 error, follow these steps:
Check Customizing Settings:
- Navigate to the customizing settings for Treasury and Risk Management (Transaction code: SPRO).
- Go to the relevant section for Financial Instruments Management or Treasury Management.
- Ensure that the necessary customizing entries for the specified Company Code, Product Type, and Transaction Type are maintained.
Maintain Valuation Settings:
- Specifically, check the valuation settings for the product type in question. This can usually be found under:
- Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Valuation > Define Valuation Methods.
- Ensure that the valuation method is correctly assigned to the product type and transaction type for the specified Company Code.
Review Configuration Documentation:
- If you are unsure about the required settings, refer to the SAP documentation or configuration guides for Treasury and Risk Management to understand the necessary configurations.
Transport Requests:
- If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
Consult with SAP Support:
- If the issue persists after checking the customizing settings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TLV1201 error in your SAP system.
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