How To Fix TPM_TRG465 - You must reverse initializ. for prod. grp &1, acct. code &2, val. area &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 465

• Message text: You must reverse initializ. for prod. grp &1, acct. code &2, val. area &3

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 &V1& in
accounting code &V2&. OTC transactions (forward stock transactions, OTC
options) with underlying security positions exist, and the OTC
positions must first be initialized in the new valuation area.

How to fix this error?

Reverse the initialization for product group &V1& in accounting code
&V2& 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_TRG465 - You must reverse initializ. for prod. grp &1, acct. code &2, val. area &3 ?

  The SAP error message TPM_TRG465 indicates that there is an issue related to the initialization of a production group, account code, and valuation area in the context of Treasury and Risk Management (TRM) or similar modules. This error typically arises when there is an attempt to perform an operation that requires the initialization of certain settings that have not been completed.
  Cause:
  The error message "You must reverse initialization for prod. grp &1, acct. code &2, val. area &3" suggests that the system is expecting an initialization process to be reversed for the specified production group, account code, and valuation area. This could happen due to several reasons:
  
  Initialization Not Completed: The initialization process for the specified parameters has not been completed or was not done correctly.
  Incorrect Configuration: There may be incorrect or missing configuration settings in the system related to the production group, account code, or valuation area.
  Data Inconsistency: There may be inconsistencies in the data that prevent the operation from being completed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Initialization Status:
  
  Verify if the initialization for the specified production group, account code, and valuation area has been completed. You can do this by navigating to the relevant transaction in SAP and checking the initialization status.
  
  
  
  Reverse Initialization:
  
  If the initialization has been done but needs to be reversed, you can use the appropriate transaction or function to reverse the initialization. This may involve using specific SAP transactions related to Treasury and Risk Management.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the production group, account code, and valuation area. Ensure that all necessary settings are correctly configured and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the initialization process for the relevant module. This can provide insights into the correct steps to take.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1 (for initialization) and TPM2 (for reversing initialization).
  SAP Notes: Check for any SAP Notes related to the error message TPM_TRG465, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to perform the operation has the necessary authorizations to access and modify the relevant settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.