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