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

SAP Error Message - Details

• 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.