How To Fix TPM_TRG214 - No operative/paying valuation area is assigned to accounting code &1

TPM_TRG214 - Overview

• Message type: E = Error

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

• Message number: 214

• Message text: No operative/paying valuation area is assigned to accounting code &1

What causes this issue?

Each accounting code must have an operative/paying valuation area
assigned. However, this is not the case for accounting code &V1&.

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?

If you have not assigned an operative valuation area, the general ledger
cannot generate postings with open items from the accounting code.
If you want to take this restriction into account, you can suppress the
error message in Customizing. However, we advise against this.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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_TRG214 - No operative/paying valuation area is assigned to accounting code &1 ?

  The SAP error message TPM_TRG214 indicates that there is no operative or paying valuation area assigned to the specified accounting code in the context of Treasury and Risk Management (TRM). This error typically arises when trying to process transactions related to financial instruments, such as derivatives or other treasury-related activities.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Configuration: The valuation area for the accounting code has not been defined in the system.
  Incorrect Assignment: The accounting code may not be correctly assigned to the valuation area in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the valuation area.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the relevant section where valuation areas are defined (usually under Financial Accounting or Treasury settings).
  Ensure that the operative and paying