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How To Fix TPM_TRG004 - There are no relevant valuation areas in Accounting code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

  • Message number: 004

  • Message text: There are no relevant valuation areas in Accounting code &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRG004 - There are no relevant valuation areas in Accounting code &1 ?

    The SAP error message TPM_TRG004, which states "There are no relevant valuation areas in Accounting code &1," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with valuation areas in the system. This error indicates that the system cannot find any relevant valuation areas for the specified accounting code.

    Cause:

    1. Missing Valuation Areas: The most common cause is that there are no valuation areas defined for the specified accounting code in the system.
    2. Configuration Issues: There may be a configuration issue where the valuation areas are not properly set up or linked to the accounting code.
    3. Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from recognizing the valuation areas.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the valuation areas.

    Solution:

    1. Check Valuation Area Configuration:

      • Go to the configuration settings in SAP and check the valuation area settings for the accounting code in question.
      • Ensure that the valuation areas are correctly defined and linked to the accounting code.
    2. Define Valuation Areas:

      • If no valuation areas are defined, you will need to create them. This can typically be done in the customizing settings under Financial Accounting (FI) or Treasury and Risk Management (TRM).
    3. Review Master Data:

      • Check the master data related to the accounting code and ensure that it is complete and accurate.
      • Make sure that the relevant valuation areas are assigned to the appropriate master records.
    4. Authorization Check:

      • Verify that the user encountering the error has the necessary authorizations to access the valuation areas.
      • If needed, consult with your SAP security team to ensure proper access rights.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring valuation areas in your version of SAP.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for defining valuation areas) or TPM1 (for Treasury Management) to access the relevant configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the TPM_TRG004 error and ensure that the valuation areas are correctly configured in your SAP system.

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