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

TPM_TRG459 - Overview

• 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