How To Fix TPM_TRG452 - Product type &2 in co. code &1 is excluded from the operative val. area


TPM_TRG452 - Overview

  • Message type: E = Error

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

  • Message number: 452

  • Message text: Product type &2 in co. code &1 is excluded from the operative val. area

  • Show details Hide details
  • What causes this issue?

    Product type &V2& in company code &V1& is excluded from operative
    valuation area 001.
    All product types in the product groups: securities, OTC transactions,
    listed options/futures cannot be excluded from operative valuation area
    001.

    System Response

    This action cannot be carried out.

    How to fix this error?

    Correct your settings in Customizing.

    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_TRG452 - Product type &2 in co. code &1 is excluded from the operative val. area ?
    The SAP error message TPM_TRG452 indicates that a specific product type is excluded from the operative valuation area in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This typically occurs when you are trying to process a transaction or valuation for a financial instrument that is not allowed in the specified company code or valuation area.
    
    Cause: Product Type Exclusion: The product type you are trying to use is not configured to be valid in the specified company code. This could be due to settings in the configuration of the Treasury module. Valuation Area Settings: The valuation area settings may not include the product type for the company code you are working with. Master Data Issues: The master data for the financial instrument may not be correctly set up, leading to the exclusion of the product type.
    Solution: Check Configuration: Go to the configuration settings for Treasury and Risk Management (Transaction code:

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