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

SAP Error Message - Details

• 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.