How To Fix TPM_TRG197 - Valuation amount base from PMP &1 is allowed just for Lot differentiation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 197

• Message text: Valuation amount base from PMP &1 is allowed just for Lot differentiation

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

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_TRG197 - Valuation amount base from PMP &1 is allowed just for Lot differentiation ?

  The SAP error message TPM_TRG197 indicates that there is an issue with the valuation amount base in the context of Treasury and Risk Management (TRM) when dealing with a specific financial instrument or transaction. This error typically arises when the system expects a lot differentiation for the valuation amount but does not find it.
  Cause:
  
  Lot Differentiation Requirement: The error suggests that the valuation amount base from the Portfolio Management Process (PMP) is only valid when lot differentiation is enabled. This means that the system is expecting the transaction to be associated with specific lots or batches, which is not the case in the current context.
  Configuration Issues: There may be a configuration issue in the system where the lot differentiation settings are not properly defined for the financial instruments being processed.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect lot information.
  
  Solution:
  
  Check Lot Differentiation Settings: Ensure that the lot differentiation is correctly configured for the financial instruments involved. This may involve checking the settings in the relevant customizing transactions in SAP.
  Review Transaction Data: Verify the transaction data to ensure that it includes the necessary lot differentiation information. If the transaction is supposed to have lot differentiation, make sure that it is correctly assigned.
  Adjust Valuation Amount Base: If lot differentiation is not required for the specific transaction, consider adjusting the valuation amount base to a format that does not require lot differentiation.
  Consult Documentation: Review SAP documentation or notes related to TPM_TRG197 for any specific guidance or updates that may address this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, and others that may be relevant to your financial instruments.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the TPM_TRG197 error and implement a suitable solution.