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How To Fix TPM_TRG112 - Pos.mgmt procedure &1: Price/rate valuation procedure &2 is not defined


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 112

  • Message text: Pos.mgmt procedure &1: Price/rate valuation procedure &2 is not defined

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRG112 - Pos.mgmt procedure &1: Price/rate valuation procedure &2 is not defined ?

    The SAP error message TPM_TRG112 indicates that there is an issue with the valuation procedure for a position management procedure in the Treasury and Risk Management (TRM) module. Specifically, it states that the price/rate valuation procedure is not defined for the specified position management procedure.

    Cause:

    This error typically occurs due to one of the following reasons:

    1. Missing Configuration: The price/rate valuation procedure has not been defined in the system for the specified position management procedure.
    2. Incorrect Assignment: The position management procedure may not be correctly assigned to the valuation procedure in the configuration settings.
    3. Custom Development: If there are custom developments or modifications in the system, they may not align with the standard configuration, leading to this error.

    Solution:

    To resolve the TPM_TRG112 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for Treasury and Risk Management.
      • Navigate to the section where position management procedures and valuation procedures are defined.
      • Ensure that the price/rate valuation procedure is correctly defined and assigned to the relevant position management procedure.
    2. Define Valuation Procedure:

      • If the valuation procedure is missing, you will need to create it. This can typically be done in the customizing settings under:
        • SPRO ? Financial Supply Chain Management ? Treasury and Risk Management ? Transaction Manager ? Basic Settings ? Define Valuation Procedures.
      • Create a new valuation procedure or modify an existing one to include the necessary settings.
    3. Assign Valuation Procedure:

      • After defining the valuation procedure, ensure it is assigned to the relevant position management procedure. This can usually be done in the same configuration area.
    4. Testing:

      • After making the necessary changes, test the transaction or process that triggered the error to ensure that it has been resolved.
    5. Consult Documentation:

      • If you are unsure about the configuration settings, refer to the SAP documentation or help files related to Treasury and Risk Management for detailed guidance.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, etc., for managing position management and valuation procedures.
    • SAP Notes: Check for any SAP Notes related to TPM_TRG112 for additional insights or patches that may address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.

    By following these steps, you should be able to resolve the TPM_TRG112 error and ensure that your position management and valuation procedures are correctly configured in SAP.

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