How To Fix TPM_TRG155 - Valuation area &2 cannot be the paying valuation area in acctg code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Valuation area &2 cannot be the paying valuation area in acctg code &1

What causes this issue?

The valuation area &v2& cannot be defined as the paying valuation area
in accounting code &v1&. The accounting principle &v3& is assigned for
postings from this valuation area. However, the leading ledger is not
included in this accounting principle.

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?

Select a valuation area for payments that posts to the leading
ledger.

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_TRG155 - Valuation area &2 cannot be the paying valuation area in acctg code &1 ?

  The SAP error message TPM_TRG155 indicates that there is an issue with the configuration of the valuation areas in the context of Treasury and Risk Management (TRM) transactions. Specifically, it states that the valuation area specified cannot be set as the paying valuation area for the accounting code provided.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Issues: The valuation area defined in the system is not correctly set up to be used as a paying valuation area in the specified accounting code.
  Inconsistent Settings: There may be inconsistencies in the configuration settings for the valuation areas and the accounting codes in the system.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction involving the specified valuation area and accounting code.
  
  Solution:
  To resolve the TPM_TRG155 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Verify the settings for the valuation area and ensure that it is correctly defined as a paying valuation area for the specified accounting code.
  Ensure that the valuation area is assigned to the correct company code and that all necessary settings are in place.
  
  
  
  Review Accounting Code Settings:
  
  Check the accounting code settings in the system to ensure that the valuation area is allowed to be used as a paying valuation area.
  Make sure that the valuation area is properly linked to the accounting code in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring valuation areas and accounting codes in Treasury and Risk Management.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions involving the specified valuation area and accounting code.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining company codes) or TPM1 (for Treasury Management) 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 and authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG155 error in your SAP system.