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

SAP Error Message - Details

• 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 settings in SAP and ensure that the account code, product group, and valuation area are properly initialized.
  You can check the configuration in the following path: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Settings for Transaction Manager > Define Account Determination.
  
  
  Ensure that the necessary entries exist for the account code and product group in the valuation area.
  
  
  
  Review Master Data:
  
  Verify that the master data for the product group and valuation area is correctly maintained. This includes checking the relevant settings in the product master and ensuring that all required fields are filled out.
  
  
  
  Check for Missing Entries:
  
  If the error persists, check if there are any missing entries in the configuration tables related to account determination for the specific product group and valuation area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on initializing account codes and product groups in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration settings you have checked.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or TPM1 (for transaction manager settings) to access the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the configuration settings in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG464 error message in SAP.