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

TPM_TRG145 - Overview

• 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

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:
  
  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.
  Missing Entries: There may be missing entries in the valuation class settings for the specific financial instruments or transaction types.
  Inconsistent Data: The data in the system may be inconsistent, leading to conflicts in how the valuation classes are defined and used.
  
  
  Solution:
  
  
  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