How To Fix TPM_TRG380 - No general valuation class was found for transaction &2 (&1)

TPM_TRG380 - Overview

• Message type: E = Error

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

• Message number: 380

• Message text: No general valuation class was found for transaction &2 (&1)

What causes this issue?

You tried to carry out the conversion step, <ZK>OTC: Generate Operative
Valuation Area 001</>.
The system was unable to determine a general valuation class for
transaction: &V2& in company code: &V1&.

System Response

Conversion is not possible.

How to fix this error?

Enter a general valuation class in Customizing for:
Company code: &V1&
Product type: &V3&
Transaction type: &V4&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG380 - No general valuation class was found for transaction &2 (&1) ?

  The SAP error message TPM_TRG380 indicates that there is no general valuation class found for a specific transaction in the Treasury and Risk Management (TRM) module. This error typically arises when the system is unable to determine the appropriate valuation class for a financial transaction, which is necessary for proper accounting and reporting.
  
  Cause:
  
  Missing Configuration: The valuation class for the specific transaction type may not be configured in the system.
  Incorrect Transaction Type: The transaction type being processed may not be correctly defined or may not have a corresponding valuation class.
  Master Data Issues: The master data related to the financial instruments or transactions may be incomplete or incorrectly set up.
  Custom Development: If there are custom developments or enhancements, they may not be correctly aligned with the standard configuration.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system for Treasury and Risk Management.
  Ensure that the valuation classes are defined for the relevant transaction