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.

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 configuration settings for Treasury and Risk Management.
  Navigate to the section where valuation areas are defined (usually under Financial Accounting or Treasury).
  Ensure that the valuation area in question has an accounting code assigned.
  
  
  
  Assign Accounting Code:
  
  If the accounting code is missing, you will need to assign it. This can typically be done in the configuration settings where you define the valuation area.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Validate Master Data:
  
  Check the master data related to the valuation area to ensure that it is complete and consistent.
  Look for any discrepancies that might prevent the system from recognizing the accounting code.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to Treasury and Risk Management for detailed guidance.
  
  
  
  Contact Support:
  
  If the issue continues after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TBB1 (Transaction Manager) or TPM1 (Transaction Management).
  SAP Notes: Check for any SAP Notes related to TPM_TRG201 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the TPM_TRG201 error and ensure that your valuation area is correctly configured with the appropriate accounting code.