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How To Fix TPM_TRG601 - Suitable general valuation class is not available


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 601

  • Message text: Suitable general valuation class is not available

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRG601 - Suitable general valuation class is not available ?

    The SAP error message TPM_TRG601: Suitable general valuation class is not available typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a suitable valuation class for a financial transaction or instrument. This can happen during the processing of transactions related to financial instruments, such as derivatives, loans, or other treasury-related activities.

    Causes:

    1. Missing Valuation Class: The valuation class required for the specific financial transaction is not defined in the system.
    2. Configuration Issues: The configuration settings for the financial instruments may not be properly set up, leading to the absence of a suitable valuation class.
    3. Master Data Issues: The master data for the financial instruments may be incomplete or incorrectly maintained, which can lead to the system not being able to determine the appropriate valuation class.
    4. Inconsistent Settings: There may be inconsistencies between the valuation class settings in the financial transaction and the settings in the relevant configuration tables.

    Solutions:

    1. Check Valuation Class Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for Treasury and Risk Management and check the valuation class settings.
      • Ensure that the valuation classes are defined and correctly assigned to the financial instruments.
    2. Maintain Master Data:

      • Review the master data for the financial instruments involved in the transaction.
      • Ensure that all necessary fields, including valuation class, are filled out correctly.
    3. Review Transaction Settings:

      • Check the specific transaction that is causing the error. Ensure that all required fields are populated and that the transaction is set up correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on the specific valuation classes and their configurations.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, TPM3, etc., which are used for managing treasury transactions.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the TPM_TRG601 error and implement a solution to resolve it.

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