How To Fix TPM_TRG215 - Valuation area &2 is not 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: 215

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG215 - Valuation area &2 is not assigned to accounting code &1 ?

  The SAP error message TPM_TRG215 indicates that there is an issue with the assignment of a valuation area to an accounting code in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when you are trying to perform a transaction that requires a specific valuation area to be linked to a particular accounting code, but the system cannot find this assignment.
  Cause:
  
  Missing Assignment: The valuation area (e.g., a company code or a business unit) is not assigned to the specified accounting code in the configuration settings.
  Incorrect Configuration: The configuration for Treasury and Risk Management may not have been set up correctly, leading to the absence of necessary links between valuation areas and accounting codes.
  Data Entry Error: There may be a typographical error in the accounting code or valuation area being used in the transaction.
  
  Solution:
  To resolve the TPM_TRG215 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Navigate to the relevant section where valuation areas and accounting codes are defined.
  Ensure that the valuation area in question is correctly assigned to the accounting code specified in the error message.
  
  
  
  Assign Valuation Area to Accounting Code:
  
  If the assignment is missing, you will need to create it. This can typically be done in the following path:
  
  SPRO ? Financial Supply Chain Management ? Treasury and Risk Management ? Basic Settings ? Define Valuation Areas.
  
  
  Here, you can assign the valuation area to the appropriate accounting code.
  
  
  
  Validate Data Entry:
  
  Double-check the transaction data you are entering to ensure that the valuation area and accounting code are correct and match the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining valuation areas) or TPM1 (for Treasury Management) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.