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.