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

TPM_TRG203 - Overview

• 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: