How To Fix TPM_TRG080 - A valuation area is assigned to accounting code &1

TPM_TRG080 - Overview

• Message type: E = Error

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

• Message number: 080

• Message text: A valuation area is assigned to accounting code &1

What causes this issue?

This entry cannot be deleted because an assignment <ZK>Accounting code
&V1& </>/ <ZK>valuation area</> already exists.

System Response

This could lead to inconsistencies if deleted.

How to fix this error?

The assignment <ZK>Accounting code &V1& </>/ <ZK>valuation area</>s must
be deleted in Customizing for the <ZK>Transaction Manager </>under <ZK>
General Settings-> Accounting-> Position Management Organization ->
<DS:SIMG.ACC_KREISE_ZUORDNEN>Assign Accounting Codes and Valuation Areas
</></>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG080 - A valuation area is assigned to accounting code &1 ?

  The SAP error message TPM_TRG080 indicates that there is an issue related to the assignment of a valuation area to an accounting code in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when there is a mismatch or misconfiguration in the settings related to valuation areas and accounting codes.
  
  Cause:
  
  Missing Assignment: The valuation area is not properly assigned to the specified accounting code.
  Incorrect Configuration: There may be an incorrect configuration in the settings for the valuation area or accounting code.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant configuration.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Verify that the valuation area is correctly assigned to the accounting code in question.
  Ensure that all necessary