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

SAP Error Message - Details

• 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

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: SPRO).
  Navigate to the relevant section for product types and valuation areas.
  Ensure that the product type in question is included in the operative valuation area for the specified company code.
  
  
  
  Adjust Valuation Area Settings:
  
  In the valuation area settings, verify that the product type is allowed for the company code.
  If necessary, add the product type to the valuation area.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instrument to ensure it is correctly set up and linked to the appropriate product type and valuation area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the TPM_TRG452 error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBA5 (Document Types), and others related to Treasury and Risk Management.
  SAP Notes: Search for SAP Notes related to TPM_TRG452 for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.