How To Fix TPM_TRG010 - General valn class &1 is not assigned to any valn clas in valn area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: General valn class &1 is not assigned to any valn clas in valn area &2

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG010 - General valn class &1 is not assigned to any valn clas in valn area &2 ?

  The SAP error message TPM_TRG010 indicates that a general valuation class is not assigned to any valuation class in the specified valuation area. This typically occurs in the context of Treasury and Risk Management (TRM) or when dealing with financial instruments in SAP.
  Cause:
  
  Missing Assignment: The general valuation class specified in the error message is not linked to any valuation class in the specified valuation area. This can happen if the configuration is incomplete or if there have been changes in the valuation classes that were not properly updated.
  Configuration Issues: There may be issues in the configuration settings related to Treasury and Risk Management, particularly in the valuation area settings.
  Data Entry Errors: Incorrect data entry or missing data in the relevant master data records can also lead to this error.
  
  Solution:
  
  
  Check Valuation Class Assignment:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Navigate to the relevant area where valuation classes are defined (usually under the path: SPRO > Financial Supply Chain Management > Treasury and Risk Management > Valuation > Define Valuation Classes).
  Ensure that the general valuation class is correctly assigned to the appropriate valuation class in the specified valuation area.
  
  
  
  Update Master Data:
  
  Review the master data for the financial instruments or transactions that are causing the error.
  Ensure that all necessary fields are filled out correctly and that the valuation class is assigned properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on valuation classes and their configuration.
  Check for any notes or updates from SAP that might address this specific error.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the valuation process works as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Valuation Area: This is a key concept in SAP that defines how financial instruments are valued. Each valuation area can have its own set of valuation classes.
  General Valuation Class: This is a classification used to group similar financial instruments for valuation purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing Treasury and Risk Management settings.
  
  By following these steps, you should be able to resolve the TPM_TRG010 error and ensure that your valuation classes are correctly configured in SAP.