How To Fix TPM_TRG202 - No valuation area assigned to TR Accounting code &1

TPM_TRG202 - Overview

• Message type: E = Error

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

• Message number: 202

• Message text: No valuation area assigned to TR Accounting code &1

What causes this issue?

No valuation area is assigned to TR Accounting code &V1& in
Customizing.

System Response

The TR Accounting code is not used by the system.

How to fix this error?

Check Customizing for the assignment of valuation areas to Treasury
Accounting codes, for TR Accounting code &V1& in particular. Maintain
entries in Customizing if necessary under
<DS:SIMG.ACC_KREISE_ZUORDNEN>' Assign Accounting Codes and Valuation
Areas'</> or remove the TR Accounting code 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_TRG202 - No valuation area assigned to TR Accounting code &1 ?

  The SAP error message TPM_TRG202 indicates that there is no valuation area assigned to the transaction (TR) accounting code specified in the error message. This typically occurs in the context of Treasury and Risk Management (TRM) when trying to process a transaction that requires a valuation area, but the system cannot find one associated with the specified accounting code.
  
  Cause:
  
  Missing Configuration: The valuation area may not be configured for the specified accounting code in the system.
  Incorrect Accounting Code: The accounting code being used may not be valid or may not have been set up correctly in the system.
  Master Data Issues: The master data for the transaction may not be complete or may not have the necessary valuation area assigned.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Verify that the valuation area is correctly defined for the accounting code in question.
  Ensure that