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

SAP Error Message - Details

• 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.