How To Fix TPM_TRG032 - No valuation currency exists for accountancy code &1 and valn area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: No valuation currency exists for accountancy code &1 and valn area &2

What causes this issue?

Each valuation area is maintained in a separate currency per accounting
code.

System Response

The activity is terminated.

How to fix this error?

In the IMG activity "Assign Accounting Codes and Valuation Areas",
assign a valuation currency.

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_TRG032 - No valuation currency exists for accountancy code &1 and valn area &2 ?

  The SAP error message TPM_TRG032 indicates that there is no valuation currency defined for a specific accountancy code and valuation area in the context of Treasury and Risk Management (TRM). This error typically arises when trying to process transactions or valuations in the system where the necessary currency settings are not configured.
  Cause:
  
  Missing Valuation Currency: The primary cause of this error is that the valuation currency has not been defined for the specified accountancy code and valuation area in the system.
  Configuration Issues: There may be issues in the configuration settings related to Treasury and Risk Management, particularly in the valuation area settings.
  Incorrect Accountancy Code: The accountancy code being used may not be correctly set up or may not correspond to the expected valuation area.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Valuation Area Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the relevant valuation area settings and ensure that a valuation currency is defined for the specified accountancy code.
  
  
  
  Define Valuation Currency:
  
  If the valuation currency is missing, you will need to define it. This can typically be done in the following path:
  
  SPRO ? Financial Supply Chain Management ? Treasury and Risk Management ? Transaction Manager ? Settings ? Define Valuation Areas.
  
  
  Here, you can specify the valuation currency for the relevant accountancy code and valuation area.
  
  
  
  Check Accountancy Code:
  
  Verify that the accountancy code you are using is correct and corresponds to the expected valuation area.
  Ensure that the accountancy code is properly configured in the system.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help resources for detailed guidance on setting up valuation areas and currencies.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or TPM1 (for transaction management) to check related settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the TPM_TRG032 error and ensure that the valuation currency is correctly set up for the specified accountancy code and valuation area.