How To Fix TPM_TRG464 - Acct. code &1, product group &2, val. area &3 is not initialized

TPM_TRG464 - Overview

• Message type: E = Error

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

• Message number: 464

• Message text: Acct. code &1, product group &2, val. area &3 is not initialized

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Valuation area &V3& has not been initialized for product group &V2&
in accounting code &V1&. OTC transactions (forward stock transactions,
OTC options) with underlying positions exist,
and these underlying positions must first be initialized in the
new valuation area.

How to fix this error?

Perform the initialization for product group &V2& in accounting code
&V1& in valuation area &V3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG464 - Acct. code &1, product group &2, val. area &3 is not initialized ?

  The SAP error message TPM_TRG464 indicates that there is an issue with the initialization of a specific account code, product group, and valuation area in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This error typically arises when the system is trying to process transactions or data related to a financial instrument or product that has not been properly set up or initialized in the system.
  
  Cause:
  
  Missing Initialization: The account code, product group, or valuation area has not been initialized in the system. This means that the necessary configuration or master data setup has not been completed.
  Incorrect Configuration: There may be a misconfiguration in the settings related to the account code, product group, or valuation area.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that prevent the system from recognizing the account code or product group.
  
  
  Solution:
  
  
  Check Initialization:
  
  Go to the relevant configuration