How To Fix TPM_TRG030 - Foreign currency valuation procedure &2 does not exist (see long text)

TPM_TRG030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Foreign currency valuation procedure &2 does not exist (see long text)

What causes this issue?

A 'foreign currency valuation' step is defined in position management
procedure &V1&. However, procedure &V2& which is set for this is not
defined as a foreign currency valuation procedure in Customizing.

System Response

The activity is terminated.

How to fix this error?

Remove the "foreign currency valuation" step from position management
procedure &V1& or set a defined foreign currency valuation procedure.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG030 - Foreign currency valuation procedure &2 does not exist (see long text) ?

  The SAP error message TPM_TRG030 indicates that there is an issue with the foreign currency valuation procedure in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI). This error typically arises when the system cannot find the specified foreign currency valuation procedure that is required for processing.
  
  Cause:
  
  Missing Configuration: The foreign currency valuation procedure specified in the transaction or configuration does not exist in the system. This could be due to incorrect settings or missing entries in the configuration tables.
  Incorrect Transaction Code: The transaction code being used may not be correctly set up to reference the appropriate valuation procedure.
  Transport Issues: If the system has recently undergone a transport of configuration settings, the valuation procedure may not have been included or properly activated.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for foreign currency valuation in the SAP system. This can typically be found under the following path:
  SPRO > Financial Accounting (New)