How To Fix TPM_TRG221 - Acc.code &1, prod. group &2, val.area &3 is already partially initialized

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 221

• Message text: Acc.code &1, prod. group &2, val.area &3 is already partially initialized

Trados = TR

What causes this issue?

Some of the initialization steps have already been executed for
accounting code &v1&, product group &v2&, and valuation area &v3&.

System Response

The assignments for accounting code &v1& and valuation area &v3& cannot
be removed.

How to fix this error?

Reverse all the initialization steps in valuation area &v3& for
accounting code &v1&.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG221 - Acc.code &1, prod. group &2, val.area &3 is already partially initialized ?

  The SAP error message TPM_TRG221 indicates that there is an issue with the initialization of a valuation area in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). Specifically, it suggests that the account code, product group, and valuation area specified in the error message are already partially initialized, which means that some data has already been set up for that combination, and the system is preventing further initialization to avoid inconsistencies.
  Cause:
  
  Partial Initialization: The valuation area has been partially initialized, which means that some data has already been entered or processed for the specified account code and product group.
  Duplicate Initialization Attempt: There may be an attempt to initialize the same valuation area again without completing the previous initialization process.
  Configuration Issues: There might be configuration settings that are not aligned with the initialization process, leading to conflicts.
  
  Solution:
  
  Check Initialization Status: Review the initialization status of the valuation area, account code, and product group. You can do this by navigating to the relevant transaction in SAP and checking the initialization logs or status.
  Complete Initialization: If the initialization is only partially completed, you may need to complete the initialization process. This could involve entering missing data or correcting any errors that occurred during the initial setup.
  Delete or Reset Initialization: If you determine that the initialization is not needed or is incorrect, you may need to delete or reset the initialization for that valuation area. This can usually be done through specific SAP transactions or configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to the initialization of valuation areas in Treasury and Risk Management.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and setup of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or others related to Treasury and Risk Management.
  SAP Notes: Check for any SAP Notes related to TPM_TRG221 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user attempting the initialization has the necessary authorizations to perform the action.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.