How To Fix TPM_TRG144 - No General Valuation Class for Current Portion of Long Term defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: No General Valuation Class for Current Portion of Long Term defined

What causes this issue?

No General Valuation Class is marked as
<DS:DE.TPM_FLG_CURRENT_PORTION_HTM> Current Portion of Long Term
Debt/Asset (CPLTD). </>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please make sure to mark one General Valuation Vlass as Current
Portion of Long Term Debt/Asset <DS:SIMG.BEWERTUNGSKLASSEN> (Define and
Assign Valuation Classes).</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG144 - No General Valuation Class for Current Portion of Long Term defined ?

  The SAP error message TPM_TRG144 indicates that there is no general valuation class defined for the current portion of long-term liabilities in the context of Treasury and Risk Management (TRM). This error typically arises when you are trying to process a transaction that involves the current portion of long-term debt, but the system cannot find the necessary configuration to handle the valuation.
  Cause:
  The primary cause of this error is the absence of a configuration entry in the system that links the current portion of long-term liabilities to a general valuation class. This can happen due to:
  
  Missing Configuration: The valuation class for the current portion of long-term liabilities has not been defined in the system.
  Incorrect Settings: The settings in the configuration may be incorrect or incomplete.
  Data Entry Issues: There may be issues with the data being entered in the transaction that do not align with the expected configuration.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Navigate to the relevant area where valuation classes are defined (usually under Financial Accounting or Treasury).
  Ensure that there is a valuation class defined for the current portion of long-term liabilities.
  
  
  
  Define Valuation Class:
  
  If the valuation class is missing, you will need to create it. This typically involves:
  
  Accessing the configuration transaction (e.g., SPRO).
  Navigating to the appropriate section for defining valuation classes.
  Creating a new entry for the current portion of long-term liabilities and linking it to the appropriate accounts.
  
  
  
  
  
  Review Related Master Data:
  
  Check the master data for the financial instruments or liabilities involved in the transaction. Ensure that they are correctly assigned to the newly defined valuation class.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring valuation classes in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  
  Related Information:
  
  Valuation Classes: These are used in SAP to categorize financial transactions for reporting and accounting purposes. Each valuation class can be linked to specific general ledger accounts.
  Treasury and Risk Management (TRM): This module in SAP is used for managing financial transactions, including cash management, risk management, and financial instruments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and others that may be used for managing financial instruments.
  
  By following these steps, you should be able to resolve the TPM_TRG144 error and ensure that your SAP system is correctly configured to handle the current portion of long-term liabilities.