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How To Fix TPM_TRG145 - Definition of General Valuation Classes for Current Portion incorrect


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 145

  • Message text: Definition of General Valuation Classes for Current Portion incorrect

  • Show details Hide details
  • What causes this issue?

    Multiple general valuation classes are marked as
    <DS:DE.TPM_FLG_CURRENT_PORTION_HTM> Current Portion of Long Term
    Debt/Asset (CPLTD).</> This is only possible if a source valuation
    class is assigned to all the valuation classes marked as current
    portion. In the source valuation class itself, the current portion
    handling cannot be activated.

    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?

    Ensure that you only activate the current portion handling for one
    general valuation class in
    <DS:SIMG.BEWERTUNGSKLASSEN>Define and Assign Valuation Classes</> or
    assign a (non-CPLTD) source valuation class to the marked 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_TRG145 - Definition of General Valuation Classes for Current Portion incorrect ?

    The SAP error message TPM_TRG145, which states "Definition of General Valuation Classes for Current Portion incorrect," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the configuration of valuation classes for current portions of financial instruments.

    Cause:

    1. Incorrect Configuration: The valuation classes for current portions of financial instruments may not be defined correctly in the system. This can happen if the configuration settings in the Customizing (SPRO) are not aligned with the requirements of the financial instruments being processed.
    2. Missing Entries: There may be missing entries in the valuation class settings for the specific financial instruments or transaction types.
    3. Inconsistent Data: The data in the system may be inconsistent, leading to conflicts in how the valuation classes are defined and used.

    Solution:

    1. Check Configuration:

      • Go to the Customizing settings in SAP (Transaction SPRO).
      • Navigate to the relevant section for Treasury and Risk Management.
      • Verify the settings for valuation classes, particularly for current portions of financial instruments.
      • Ensure that all necessary valuation classes are defined and correctly assigned.
    2. Define Valuation Classes:

      • If any valuation classes are missing, create them as needed.
      • Ensure that the valuation classes are linked to the appropriate financial instruments and transaction types.
    3. Review Transaction Types:

      • Check the transaction types associated with the financial instruments to ensure they are correctly configured to use the defined valuation classes.
    4. Test the Configuration:

      • After making changes, test the configuration by processing a transaction that previously triggered the error to ensure that the issue is resolved.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring valuation classes in Treasury and Risk Management.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OTR1 (for defining valuation classes) or OTR2 (for assigning valuation classes to transaction types) to access the relevant configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with a functional consultant who specializes in Treasury and Risk Management.

    By following these steps, you should be able to identify and resolve the cause of the TPM_TRG145 error in your SAP system.

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