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

TPM_TRG465 - Overview

• 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