How To Fix TPM_TRG201 - No accounting code is assigned to valuation area &1

TPM_TRG201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: No accounting code is assigned to valuation area &1

What causes this issue?

In Customizing, no accounting code is assigned to valuation area &1.

System Response

The valuation area is not used by the system.

How to fix this error?

In Customizing, check the assignment of valuation areas to Treasury
accounting codes for valuation area &1. If necessary, maintain
appropriate entries under <DS:SIMG.ACC_KREISE_ZUORDNEN>'Assign Treasury
Accounting Codes and Valuation Areas'</> or remove the valuation area
that is not required.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG201 - No accounting code is assigned to valuation area &1 ?

  The SAP error message TPM_TRG201 indicates that there is no accounting code assigned to the specified valuation area in the context of Treasury and Risk Management (TRM). This error typically arises when you are trying to execute a transaction that requires a valuation area to have a corresponding accounting code, but the system cannot find one.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the valuation area has not been properly configured in the system. This could mean that the accounting code for the valuation area is not defined in the relevant settings.
  Incorrect Valuation Area: The valuation area specified in the transaction may not be valid or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system not recognizing the accounting code.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Valuation Area Configuration:
  
  Go to the