How To Fix TPM_TRG217 - Due to currency type &1, valuation currency must be &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: Due to currency type &1, valuation currency must be &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG217 - Due to currency type &1, valuation currency must be &2 ?

  The SAP error message TPM_TRG217 indicates an issue related to currency types in the context of Treasury and Risk Management (TRM) transactions. Specifically, it suggests that the valuation currency being used does not match the expected currency type for the transaction.
  Cause:
  The error occurs when there is a mismatch between the currency type defined in the transaction and the valuation currency that is being used. This can happen in various scenarios, such as:
  
  Incorrect Configuration: The currency type settings in the system may not be configured correctly for the specific transaction or financial instrument.
  Transaction Data Issues: The transaction data may have been entered incorrectly, leading to a mismatch in currency types.
  Master Data Issues: The master data for the financial instruments or counterparties may not be set up correctly, leading to inconsistencies in currency types.
  
  Solution:
  To resolve the TPM_TRG217 error, you can take the following steps:
  
  
  Check Currency Type Configuration:
  
  Review the configuration settings for currency types in the SAP system. Ensure that the currency type expected for the transaction matches the valuation currency being used.
  You can check the configuration in the Customizing settings under Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Settings for Valuation.
  
  
  
  Review Transaction Data:
  
  Go through the transaction data to ensure that the correct valuation currency is being used. Make sure that the currency type aligns with the expected settings.
  If necessary, correct the transaction data to match the required currency type.
  
  
  
  Examine Master Data:
  
  Check the master data for the financial instruments or counterparties involved in the transaction. Ensure that the currency types are correctly defined and consistent with the transaction requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency types and valuation settings in Treasury and Risk Management.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in transactions, such as local currency, group currency, and transaction currency.
  Valuation Currency: This is the currency in which the valuation of financial instruments is performed. It is crucial for accurate financial reporting and risk management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into resolving currency-related issues in Treasury and Risk Management.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG217 error in your SAP system.