How To Fix TPM_TRG459 - Default valuation class not maintained for company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 459

• Message text: Default valuation class not maintained for company code &

What causes this issue?

There is no valuation class assigned to the company code in Customizing.

System Response

Processing is terminated.

How to fix this error?

Assign a valuation class to the company code.
To do so, call transaction SE16 and enter 'TZRR1' for the table name.
Choose 'Create Entries.'
Enter the following values on the next screen:
1. The relevant company code in the BUKRS field
2. '01' in the SREVRNG field
3. The valuation class in the SREVCLS field
Save your entries

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_TRG459 - Default valuation class not maintained for company code & ?

  The SAP error message TPM_TRG459 indicates that the default valuation class has not been maintained for a specific company code in the context of Treasury and Risk Management (TRM). This error typically arises when you are trying to post a transaction that requires a valuation class, but the system cannot find a default valuation class for the specified company code.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the valuation class has not been defined for the company code in the relevant configuration settings.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from determining the appropriate valuation class.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Valuation Class Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Valuation -> Define Valuation Classes.
  Ensure that a default valuation class is maintained for the relevant company code.
  
  
  
  Maintain Valuation Class:
  
  If the valuation class is missing, you will need to create or maintain it. You can do this by:
  
  Selecting the appropriate company code.
  Entering the required valuation class details.
  
  
  
  
  
  Check Master Data:
  
  Ensure that the master data (such as material master or vendor master) associated with the transaction is correctly set up and linked to the appropriate valuation class.
  
  
  
  Review Transaction Settings:
  
  If applicable, check the settings of the transaction you are trying to post to ensure that it is correctly configured to use the valuation class.
  
  
  
  Consult Documentation:
  
  If you are unsure about the valuation classes or how to maintain them, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Valuation Class: This is a classification that determines how the system values a particular type of asset or liability. It is crucial for financial reporting and accounting.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. Each company code must have its own valuation class settings.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the TPM_TRG459 error and ensure that the default valuation class is properly maintained for the specified company code.