How To Fix TPM_TRG369 - Price/Rate Type &1 Defined for All One-Step or Sec. Valuation Procedures

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 369

• Message text: Price/Rate Type &1 Defined for All One-Step or Sec. Valuation Procedures

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

What causes this issue?

You tried to carry out the <ZK>Generate Position Management Procedure
Operative Valuation Area </>conversion step. Price/rate type: &V1& has
been entered for all new one-step valuation procedures or securities
valuation procedures.

System Response

You can proceed with the conversion process.

How to fix this error?

If you want to use a different price/rate type, you must change it in
Customizing for the one-step valuation procedure or securities valuation
procedure.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG369 - Price/Rate Type &1 Defined for All One-Step or Sec. Valuation Procedures ?

  The SAP error message TPM_TRG369 indicates that a specific price or rate type is defined for all one-step or secondary valuation procedures in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when there is a configuration issue related to the valuation procedures for financial instruments.
  Cause:
  The error occurs when:
  
  A price or rate type is incorrectly configured in the system.
  The system is trying to process a transaction that requires a specific price or rate type, but the configuration does not allow for it due to the defined valuation procedures.
  The price/rate type is set to be used in a way that conflicts with the existing valuation procedures.
  
  Solution:
  To resolve the TPM_TRG369 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the section where valuation procedures are defined (Transaction code: SPRO).
  Ensure that the price/rate type in question is correctly assigned to the appropriate valuation procedures.
  
  
  
  Review Valuation Procedures:
  
  Verify that the valuation procedures (both one-step and secondary) are set up correctly.
  Make sure that the price/rate type is not defined for all procedures if it should only be applicable to specific ones.
  
  
  
  Adjust Price/Rate Type Settings:
  
  If necessary, modify the settings for the price/rate type to ensure it aligns with the intended valuation procedures.
  You may need to create or adjust the valuation procedures to accommodate the price/rate type.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  Ensure that the changes do not negatively impact other processes or configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring price/rate types and valuation procedures.
  
  
  
  Seek Expert Help:
  
  If the issue remains unresolved, consider reaching out to your SAP support team or a consultant with expertise in Treasury and Risk Management for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), TPM1 (for managing financial transactions), and TPM2 (for valuation).
  SAP Notes: Check for any SAP Notes related to TPM_TRG369 for potential bug fixes or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG369 error in your SAP system.