How To Fix TPM_TRG356 - Operative valuation procedure &1 could not be converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 356

• Message text: Operative valuation procedure &1 could not be converted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG356 - Operative valuation procedure &1 could not be converted ?

  The SAP error message TPM_TRG356, which states "Operative valuation procedure &1 could not be converted," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the valuation procedure for financial instruments or transactions.
  Cause:
  
  Configuration Issues: The valuation procedure specified may not be correctly configured in the system. This could be due to missing or incorrect settings in the Customizing (SPRO) for Treasury and Risk Management.
  Data Inconsistencies: There may be inconsistencies in the data related to the financial instruments or transactions that are being processed.
  Version Compatibility: The valuation procedure may not be compatible with the version of the SAP system you are using, especially if there have been recent upgrades or changes.
  Missing Master Data: Required master data for the valuation procedure may be missing or incomplete.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the Customizing settings (SPRO) for Treasury and Risk Management and verify the configuration of the valuation procedure. Ensure that all necessary settings are in place.
  Check if the valuation procedure is active and correctly assigned to the relevant financial instruments.
  
  
  
  Review Master Data:
  
  Ensure that all required master data for the financial instruments involved is complete and accurate. This includes checking for missing or incorrect entries in the relevant master data tables.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data related to the financial instruments to identify any discrepancies that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the TPM_TRG356 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, and TPM3, which are used for managing financial instruments and valuations.
  SAP Notes: Search for SAP Notes related to TPM_TRG356 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.