How To Fix TPM_TRG034 - No present value type exists in one-step rate valuation procedure &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: No present value type exists in one-step rate valuation procedure &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG034 - No present value type exists in one-step rate valuation procedure &1 ?

  The SAP error message TPM_TRG034 indicates that there is no present value type defined in the one-step rate valuation procedure for the specified valuation type. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments and their valuation.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The valuation procedure may not have been properly configured to include a present value type.
  Incorrect Valuation Type: The valuation type specified in the transaction may not correspond to any defined present value type in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial instrument or valuation settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Valuation Procedure Configuration:
  
  Go to the configuration settings for the one-step rate valuation procedure in SAP.
  Ensure that a present value type is defined for the valuation type you are using. You can do this by navigating to the relevant configuration path in the SAP Customizing Implementation Guide (IMG).
  
  
  
  Define Present Value Type:
  
  If a present value type is missing, you will need to define it. This can typically be done in the transaction code TPM1 (for defining valuation types) or through the relevant configuration menu.
  
  
  
  Review Valuation Type:
  
  Verify that the valuation type you are using in your transaction is correct and corresponds to the defined present value types in the system.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the financial instruments involved is complete and correctly set up. This includes checking the settings for the financial instruments in the Treasury module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management for additional guidance on valuation procedures and types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test valuation to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (Valuation Types), TPM2 (Valuation Procedures), and TPM3 (Valuation Type Assignment).
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or updates that may be applicable to your version of SAP.
  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 identify and resolve the cause of the TPM_TRG034 error in your SAP system.