How To Fix TPM_TRG203 - No FI update is active for TR Accounting code &1 and valuation area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: No FI update is active for TR Accounting code &1 and valuation area &2

What causes this issue?

The update to FI is not active for the assignment of TR Accounting code
&V1& and valuation area &V2&.

System Response

For the assignment above, there is no data transfer to FI.

How to fix this error?

Check Customizing for the assignment of valuation areas to Treasury
Accounting codes, for TR Accounting code &V1& and valuation area &V2&
in particular. If necessary, maintain the settings for FI update in
Customizing under <DS:SIMG.ACC_KREISE_ZUORDNEN>' Assign Accounting
Codes and Valuation Areas'</>.

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_TRG203 - No FI update is active for TR Accounting code &1 and valuation area &2 ?

  The SAP error message TPM_TRG203 indicates that there is no Financial Accounting (FI) update active for the specified Transaction (TR) Accounting code and valuation area. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to post or process transactions that require an update to the FI module.
  Cause:
  
  Inactive FI Update: The most common cause is that the FI update for the specified TR accounting code is not activated in the system configuration.
  Configuration Issues: There may be configuration issues in the Treasury module or the FI module that prevent the update from being processed.
  Missing or Incorrect Valuation Area: The valuation area specified may not be correctly set up or may not correspond to the accounting code being used.
  Transaction Type Issues: The transaction type being used may not be configured to allow for FI updates.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management (Transaction code: SPRO).
  Navigate to the relevant section for configuring the FI update for TR accounting codes.
  Ensure that the FI update is activated for the specific accounting code and valuation area.
  
  
  
  Verify Valuation Area:
  
  Ensure that the valuation area specified in the transaction is correctly set up in the system.
  Check if the valuation area is linked to the correct company code and that all necessary settings are in place.
  
  
  
  Review Transaction Types:
  
  Check the configuration of the transaction type being used to ensure it is set up to allow for FI updates.
  Make sure that the transaction type is correctly assigned to the relevant accounting code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the TPM_TRG203 error for any additional insights or specific configuration steps that may be required.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), TPM1 (Transaction Management), and others related to Treasury and Risk Management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform updates in both the TR and FI modules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.