How To Fix TPM_TRG210 - Valuation area &2 is not defined, but is assigned to accounting code &1

TPM_TRG210 - Overview

• Message type: E = Error

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

• Message number: 210

• Message text: Valuation area &2 is not defined, but is assigned to accounting code &1

What causes this issue?

Valuation area &v2& has not been defined in Customizing but was assigned
to accounting code &v1& in the Customizing activity
<DS:SIMG.ACC_KREISE_ZUORDNEN> Assign Accounting Codes and Valuation
Areas</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define valuation area &v2& in the Customizing activity
<DS:SIMG.BEWERTUNGSBEREICH> Define Valuation Areas</> or delete the
assigment of valuation area &v2& to accounting code &v1& in the
Customizing activity<DS:SIMG.ACC_KREISE_ZUORDNEN> Assign Accounting
Codes and Valuation Areas</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG210 - Valuation area &2 is not defined, but is assigned to accounting code &1 ?

  The SAP error message TPM_TRG210 indicates that there is a mismatch between the valuation area and the accounting code in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). Specifically, it means that the valuation area you are trying to use is not defined in the system, yet it is assigned to a specific accounting code.
  
  Cause:
  
  Missing Valuation Area Definition: The valuation area (which is typically a company code or a business unit) has not been defined in the system for the specific accounting code.
  Incorrect Configuration: The configuration settings in the Treasury module may not be set up correctly, leading to this inconsistency.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing or incorrect definitions.
  
  
  Solution:
  
  
  Define the Valuation Area:
  
  Go to the configuration settings in SAP and ensure that the valuation area is defined for the accounting code in question.
  You