How To Fix TPM_TRG099 - Enter a general valuation class

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Enter a general valuation class

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG099 - Enter a general valuation class ?

  The SAP error message TPM_TRG099 ("Enter a general valuation class") typically occurs in the context of Treasury and Risk Management (TRM) when you are trying to create or process a transaction that requires a valuation class to be specified. This error indicates that the system expects a general valuation class to be entered, which is necessary for the valuation of financial instruments.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Valuation Class: The valuation class has not been defined for the financial instrument or transaction type you are working with.
  Configuration Issues: The configuration settings in the system may not be set up correctly, leading to the absence of a default valuation class.
  Data Entry Error: The user may have overlooked entering the required valuation class in the transaction.
  
  Solution:
  To resolve the TPM_TRG099 error, you can take the following steps:
  
  
  Check Valuation Class Configuration:
  
  Go to the configuration settings in SAP and ensure that the valuation classes are defined for the relevant financial instruments.
  You can check the configuration in the following path: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Valuation Classes.
  
  
  
  
  
  Enter Valuation Class:
  
  When creating or processing the transaction, ensure that you enter a valid general valuation class in the relevant field.
  If you are unsure of the correct valuation class to use, consult with your finance or treasury team for guidance.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the specific transaction type you are working with to ensure that it is configured to require a valuation class.
  You can find this in the configuration under:
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Transaction Types.
  
  
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals that pertain to the specific financial instruments or transactions you are working with.
  
  
  
  User Training:
  
  If the error is due to user oversight, consider providing additional training or resources to users to ensure they understand the importance of entering the valuation class.
  
  
  
  Related Information:
  
  Valuation Class: This is a classification that determines how financial instruments are valued in the system. It is essential for proper accounting and reporting.
  Transaction Manager: This is a component of SAP Treasury and Risk Management that handles various financial transactions, including derivatives, loans, and investments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Treasury and Risk Management.