How To Fix TPM_TRG375 - Valuation area: 001 is not maintained in accounting code: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 375

• Message text: Valuation area: 001 is not maintained in accounting code: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG375 - Valuation area: 001 is not maintained in accounting code: &1 ?

  The SAP error message TPM_TRG375 indicates that the valuation area specified (in this case, "001") is not maintained in the accounting code provided (denoted as "&1"). This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or transactions that require specific valuation areas to be defined in the system.
  Cause:
  
  Missing Configuration: The valuation area (e.g., "001") has not been set up in the relevant accounting code. This could be due to a lack of configuration in the system for the specific valuation area.
  Incorrect Accounting Code: The accounting code referenced in the error message may not be correctly linked to the valuation area in question.
  Data Entry Error: There may be a typographical error in the valuation area or accounting code being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Navigate to the relevant section where valuation areas are defined (usually under Financial Accounting or Treasury settings).
  Ensure that the valuation area "001" is properly maintained for the accounting code specified in the error message.
  
  
  
  Maintain Valuation Area:
  
  If the valuation area is not maintained, you will need to create or update the configuration to include it.
  This can typically be done in the customizing settings (transaction code SPRO) under the relevant path for Treasury and Risk Management.
  
  
  
  Verify Accounting Code:
  
  Check if the accounting code referenced in the error message is correct and corresponds to the intended configuration.
  Ensure that the accounting code is linked to the correct valuation area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for additional guidance on maintaining valuation areas and accounting codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA7 (Define Valuation Areas), and others that may be useful for configuration.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management for further assistance.