How To Fix TPM_TRG129 - Special valuation class is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Special valuation class is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG129 - Special valuation class is initial ?

  The SAP error message TPM_TRG129 indicates that the special valuation class is not set or is initial (empty) in the context of a transaction or process related to Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when the system expects a specific valuation class to be defined for a financial transaction, but it is missing.
  Cause:
  
  Missing Configuration: The special valuation class may not have been configured in the system for the relevant financial instruments or transactions.
  Incorrect Master Data: The master data for the financial instrument or transaction may not have the required valuation class assigned.
  Transaction Type Issues: The transaction type being used may not be correctly linked to a valuation class in the configuration settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management or Financial Instruments Management.
  Ensure that the special valuation classes are defined correctly in the system.
  You can check the configuration path in SPRO: Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Valuation Classes.
  
  
  
  Review Master Data:
  
  Check the master data of the financial instrument or transaction that is causing the error.
  Ensure that the valuation class is assigned correctly in the relevant master data records.
  
  
  
  Transaction Type Settings:
  
  Verify the settings for the transaction type being used. Ensure that it is linked to the correct valuation class.
  You can check this in the configuration for transaction types under: Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Transaction Types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Treasury and Risk Management for additional guidance on valuation classes and their configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc., for managing financial transactions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Treasury and Risk Management for further assistance.