How To Fix TPM_TRG153 - Evaluation type is initial

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Evaluation type is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG153 - Evaluation type is initial ?

  The SAP error message TPM_TRG153, which states "Evaluation type is initial," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with transaction management, particularly in the area of financial instruments and derivatives.
  Cause:
  The error indicates that the evaluation type for a transaction or financial instrument has not been set or is missing. In SAP TRM, evaluation types are used to determine how the system should evaluate the financial instruments, such as whether to perform a market valuation or a cash flow analysis. If the evaluation type is not specified, the system cannot proceed with the evaluation process, leading to this error.
  Solution:
  To resolve the TPM_TRG153 error, you can follow these steps:
  
  
  Check Transaction Data: 
  
  Go to the relevant transaction or financial instrument in the SAP system.
  Verify that all required fields, including the evaluation type, are filled in correctly.
  
  
  
  Set Evaluation Type:
  
  If the evaluation type is missing, you need to set it. This can usually be done in the transaction details or configuration settings.
  Ensure that the evaluation type corresponds to the type of evaluation you want to perform (e.g., market valuation, cash flow analysis).
  
  
  
  Configuration Settings:
  
  If you are unsure about the correct evaluation type, consult your SAP configuration settings or documentation to understand the available options and their implications.
  You may need to work with your SAP administrator or a consultant to ensure that the evaluation types are correctly configured in the system.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the transaction or run the evaluation again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on evaluation types and their configuration in the context of Treasury and Risk Management.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on evaluation types in TRM.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as those for managing financial instruments, evaluations, and reporting.
  User Roles: Ensure that you have the appropriate permissions to modify transaction data and configuration settings related to evaluation types.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP support team for further assistance.