How To Fix TPM_TRG458 - Loan is excluded in valuation area 001

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 458

• Message text: Loan is excluded in valuation area 001

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG458 - Loan is excluded in valuation area 001 ?

  The SAP error message TPM_TRG458, which states "Loan is excluded in valuation area 001," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments such as loans. This error indicates that the loan in question is not included in the specified valuation area, which is often due to configuration settings or data inconsistencies.
  Cause:
  
  Valuation Area Configuration: The valuation area (in this case, "001") may not be configured to include the specific loan type. This can happen if the loan is not set up correctly in the system or if the valuation area does not support that type of financial instrument.
  Master Data Issues: The master data for the loan may not be complete or may not meet the criteria for inclusion in the valuation area.
  Transaction Type Settings: The transaction type associated with the loan may not be configured to allow valuation in the specified area.
  Exclusion Criteria: There may be specific exclusion criteria defined in the system that prevent the loan from being included in the valuation process.
  
  Solution:
  
  
  Check Valuation Area Configuration:
  
  Go to the configuration settings for the valuation area in SAP and ensure that the loan type is included. This can typically be found in the customizing settings under Financial Services or Treasury Management.
  
  
  
  Review Loan Master Data:
  
  Verify the master data for the loan to ensure that all required fields are filled out correctly and that the loan is set up to be included in the valuation area.
  
  
  
  Examine Transaction Type Settings:
  
  Check the settings for the transaction type associated with the loan. Ensure that it is configured to allow valuation in the specified area.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by SAP regarding the specific valuation area and the types of loans that can be included. This may provide insights into any additional configuration needed.
  
  
  
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, or TPM3 for managing financial instruments in Treasury Management.
  SAP Notes: Check for any SAP Notes related to TPM_TRG458 for potential bug fixes or additional guidance.
  Documentation: Review SAP Help documentation for Treasury Management to understand the configuration and valuation processes better.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.