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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 372
Message text: Valuation class &1 not defined
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.
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Unfortunately, there isn't any extra information in this error notice.
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TPM_TRG372
- Valuation class &1 not defined ?The SAP error message TPM_TRG372, which states "Valuation class &1 not defined," typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a valuation class that is required for processing a transaction. This can happen in various scenarios, such as when dealing with financial instruments, derivatives, or other treasury-related transactions.
Cause:
- Missing Valuation Class: The most common cause of this error is that the valuation class specified in the transaction or configuration does not exist in the system.
- Incorrect Configuration: The valuation class may not have been properly configured in the system, or it may have been deleted or deactivated.
- Data Entry Error: There may be a typographical error in the valuation class code entered in the transaction.
- Master Data Issues: The master data for the financial instruments or transactions may not be correctly set up, leading to the system not recognizing the valuation class.
Solution:
Check Valuation Class Configuration:
- Go to the configuration settings in SAP and verify that the valuation class in question is defined. You can check this in the relevant customizing transaction (e.g., OMWB for valuation classes).
- Ensure that the valuation class is active and correctly linked to the relevant financial instruments.
Correct Data Entry:
- Review the transaction data where the error occurred and ensure that the valuation class is entered correctly without any typographical errors.
Review Master Data:
- Check the master data for the financial instruments involved in the transaction. Ensure that all necessary fields, including the valuation class, are filled out correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the valuation classes relevant to your business processes.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TRG372 error in your SAP system.
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