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.

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 the valuation area is assigned to the relevant company code and is active.
  
  
  
  Review Accounting Code:
  
  Check the accounting code specified in the error message.
  Ensure that it is correctly set up in the system and that it corresponds to the correct valuation area.
  
  
  
  Assign Valuation Area:
  
  If the valuation area is missing, you may need to assign it to the accounting code.
  This can typically be done in the customizing settings under the relevant transaction types or accounting settings.
  
  
  
  Check Master Data:
  
  Review the master data for the transaction to ensure that all necessary fields, including the valuation area, are filled out correctly.
  Make any necessary updates to the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring valuation areas and accounting codes in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining valuation areas) or TPM1 (for managing transaction types) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG202 error in your SAP system.