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Message type: E = Error
Message class: TPM_TLV1 - Treasury: Messages TRL Valuation
Message number: 202
Message text: Valuation parameters missing for CoCd &1, ID number &2, sec.account &3
Migration error.
In order to migrate existing valuations correctly the system tried to
read valuation parameters (valuation class, valuation principle) for
company code &V1&, ID number &V2& and securities account &V3& from the
operative valuation area to be updated.
The transaction was terminated.
Enter a valuation class with a valid valuation principle in Customizing
for the dates entered.
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_TLV1202
- Valuation parameters missing for CoCd &1, ID number &2, sec.account &3 ?The SAP error message TPM_TLV1202 indicates that there are missing valuation parameters for a specific company code (CoCd), ID number, and secondary account in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when trying to process transactions related to financial instruments, such as derivatives or other treasury-related activities.
Cause:
The error is caused by the absence of necessary valuation parameters in the system for the specified company code, ID number, and secondary account. Valuation parameters are essential for determining how financial instruments are valued and reported in the system. Missing parameters can occur due to:
- Configuration Issues: The valuation parameters may not have been set up correctly in the system.
- Data Entry Errors: Incorrect or incomplete data entry when creating or maintaining financial instruments.
- Missing Master Data: The required master data for the financial instrument or account may not exist or may be incomplete.
Solution:
To resolve the TPM_TLV1202 error, follow these steps:
Check Valuation Parameters:
- Navigate to the relevant configuration settings in SAP for Treasury and Risk Management.
- Ensure that the valuation parameters for the specified company code, ID number, and secondary account are correctly defined.
Maintain Master Data:
- Verify that the master data for the financial instrument is complete and accurate. This includes checking the settings for the company code and the secondary account.
- If necessary, create or update the master data to include the missing valuation parameters.
Review Configuration:
- Go to the configuration settings in the SAP system (transaction code SPRO) and check the settings under Financial Instruments Management or Treasury Management.
- Ensure that all necessary valuation settings are configured for the relevant financial instruments.
Consult Documentation:
- Review SAP documentation or help files related to Treasury and Risk Management for specific guidance on setting up valuation parameters.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Seek Help from SAP Support:
- If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TLV1202 error in your SAP system.
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