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

SAP Error Message - Details

• 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 settings for the valuation area and accounting code are properly configured.
  
  
  
  Assign Valuation Area:
  
  If the valuation area is not assigned, you can assign it by navigating to the relevant configuration path in SAP:
  
  Transaction Code: SPRO
  Path: Financial Supply Chain Management > Treasury and Risk Management > Master Data > Define Valuation Areas
  
  
  Ensure that the valuation area is linked to the correct accounting code.
  
  
  
  Check Master Data:
  
  Review the master data related to the valuation area and accounting code to ensure there are no inconsistencies or missing entries.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of valuation areas and accounting codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBA5 (for managing accounting codes), and others that may be relevant to your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to TPM_TRG080 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG080 error in your SAP system.