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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 152
Message text: Write-off valuation procedurue &2 does not exist; see long text
A write-off valuation step is missing in position management procedure
&V1&.
The activity is terminated.
Create the write-off valuation step and the corresponding valuation
procedure for position management procedure &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRG152
- Write-off valuation procedurue &2 does not exist; see long text ?The SAP error message TPM_TRG152 indicates that there is an issue with the write-off valuation procedure in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when the system cannot find the specified write-off valuation procedure that is required for processing a transaction.
Cause:
- Missing Configuration: The write-off valuation procedure specified in the transaction does not exist in the system. This could be due to a missing configuration or an incorrect entry in the transaction.
- Incorrect Customization: If the system has been customized, it is possible that the write-off valuation procedure was not properly defined or was deleted.
- Data Entry Error: There may be a typographical error in the entry of the valuation procedure in the transaction.
Solution:
Check Configuration:
- Go to the configuration settings in SAP for Treasury and Risk Management.
- Navigate to the section where write-off valuation procedures are defined (usually under the "Valuation" or "Write-off" settings).
- Ensure that the required write-off valuation procedure is defined and active.
Create or Modify Valuation Procedure:
- If the procedure does not exist, you may need to create a new write-off valuation procedure.
- If it exists but is not configured correctly, modify it to meet the necessary requirements.
Verify Transaction Data:
- Check the transaction data where the error occurred to ensure that the correct write-off valuation procedure is being referenced.
- Correct any typographical errors or incorrect entries.
Consult Documentation:
- Review the SAP documentation or help files related to Treasury and Risk Management for guidance on setting up write-off valuation procedures.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TRG152 error in your SAP system.
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