How To Fix TPM_TRDT106 - Company code, general valuation class and/or valuation area empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 106

• Message text: Company code, general valuation class and/or valuation area empty

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRDT106 - Company code, general valuation class and/or valuation area empty ?

  The SAP error message TPM_TRDT106 indicates that there is an issue with the configuration of the company code, general valuation class, and/or valuation area in the context of Treasury and Risk Management (TRM) transactions. This error typically arises when the system is unable to find the necessary data to process a transaction related to financial instruments or treasury operations.
  Cause:
  
  Missing Configuration: The company code, valuation class, or valuation area may not be properly configured in the system.
  Data Entry Error: The user may have entered an incorrect or incomplete company code or valuation class in the transaction.
  Master Data Issues: The relevant master data (e.g., financial instruments, accounts) may not be set up correctly or may be missing.
  Integration Issues: There may be issues with the integration between different modules (e.g., FI, CO, TRM) that affect the availability of the required data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the company code, valuation class, and valuation area are correctly defined.
  Ensure that the valuation class is assigned to the relevant accounts in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instruments or accounts involved in the transaction. Ensure that all necessary fields are filled out correctly.
  Make sure that the relevant financial instruments are assigned to the correct company code and valuation area.
  
  
  
  Data Entry Verification:
  
  Review the transaction data entered by the user. Ensure that the company code and valuation class are correctly specified and not left blank.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of Treasury and Risk Management settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through configuration and data checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant data.
  
  By following these steps, you should be able to identify and resolve the issue causing the TPM_TRDT106 error message in SAP.