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How To Fix TPM_TRG035 - No present value type exists in security valuation procedure &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 035

  • Message text: No present value type exists in security valuation procedure &1

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  • 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_TRG035 - No present value type exists in security valuation procedure &1 ?

    The SAP error message TPM_TRG035 indicates that there is no present value type defined in the security valuation procedure specified in the error message. This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments and their valuations.

    Cause:

    The error can arise due to several reasons:

    1. Missing Configuration: The security valuation procedure may not have been properly configured to include a present value type.
    2. Incorrect Valuation Procedure: The valuation procedure being referenced may not be the correct one for the financial instrument you are trying to value.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the master data of the financial instruments or in the valuation settings.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Valuation Procedure:

      • Go to the configuration settings for the security valuation procedure in SAP.
      • Ensure that the present value type is defined and correctly assigned to the valuation procedure.
    2. Define Present Value Type:

      • If the present value type is missing, you will need to define it in the valuation procedure.
      • Navigate to the relevant configuration path in SAP (usually under Financial Supply Chain Management > Treasury and Risk Management > Valuation > Define Security Valuation Procedures).
    3. Review Master Data:

      • Check the master data of the financial instruments to ensure that they are correctly linked to the appropriate valuation procedure.
      • Ensure that all necessary fields are filled out and that there are no inconsistencies.
    4. Test Valuation:

      • After making the necessary changes, perform a test valuation to ensure that the error no longer occurs.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on how to configure security valuation procedures and present value types.
    6. Seek Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to access the relevant Treasury and Risk Management functionalities.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Training and Documentation: Ensure that your team is trained on the configuration and usage of Treasury and Risk Management modules to prevent similar issues in the future.

    By following these steps, you should be able to identify and resolve the cause of the TPM_TRG035 error in your SAP system.

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