How To Fix TPM_TRG022 - Incorrect update type assigned for valuations

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Incorrect update type assigned for valuations

Do not translate this text - Preliminary solution

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message TPM_TRG022 - Incorrect update type assigned for valuations ?

  The SAP error message TPM_TRG022 indicates that there is an issue with the update type assigned for valuations in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when the system encounters an inconsistency or misconfiguration related to the valuation process of financial instruments.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The update type assigned to a valuation is not compatible with the expected settings in the system. This could be due to incorrect settings in the customizing or configuration of the Treasury module.
  
  
  Missing or Incorrect Valuation Types: The valuation type that is being used may not be defined correctly in the system or may not exist.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the financial instruments being valued, such as missing or incorrect valuation parameters.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the valuation process, they may lead to this error if not properly implemented.
  
  
  Solution:
  To resolve the TPM_TRG022 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the customizing settings for Treasury and Risk Management (Transaction SPRO).
  Navigate to the relevant sections for valuation and ensure that the update types are correctly defined and assigned.
  
  
  
  Review Valuation Types:
  
  Ensure that the valuation types used in your transactions are correctly defined in the system.
  Check if the valuation type is active and properly linked to the financial instruments.
  
  
  
  Validate Data:
  
  Review the data for the financial instruments that are causing the error. Ensure that all necessary fields are filled out correctly and that there are no missing values.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to the valuation process, review the code to ensure it is functioning as intended and does not introduce inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to TPM_TRG022 for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that valuations are processed correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and others related to Treasury and Risk Management.
  SAP Notes: Search for SAP Notes related to TPM_TRG022 in the SAP Support Portal for any patches or updates that may address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG022 error in your SAP system.