How To Fix TPM_TRG606 - &1 is paying valuation area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 606

• Message text: &1 is paying valuation area

What causes this issue?

You have marked valuation area &V1& already as payment relevant. A
change of this configuration in a working system can lead to serious
data inconsistencies. Therefore it is not allowed.

System Response

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

How to fix this error?

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_TRG606 - &1 is paying valuation area ?

  The SAP error message TPM_TRG606 typically indicates that there is an issue related to the valuation area in the context of Treasury and Risk Management (TRM) within SAP. This error often arises when there is a mismatch or inconsistency in the configuration or data related to the valuation areas in the system.
  Cause:
  
  Valuation Area Configuration: The valuation area may not be correctly configured in the system. This could be due to missing or incorrect settings in the configuration of the Treasury module.
  Data Inconsistency: There may be inconsistencies in the data related to the financial instruments or transactions that are being processed.
  Transaction Type Issues: The transaction type being used may not be compatible with the valuation area settings.
  Master Data Issues: The master data for the financial instruments or the relevant entities may not be correctly set up.
  
  Solution:
  
  
  Check Valuation Area Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management in SAP.
  Ensure that the valuation area is correctly defined and that all necessary settings are in place.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that is causing the error. Look for any discrepancies in the valuation area assigned to the transaction.
  Ensure that the transaction type is compatible with the valuation area.
  
  
  
  Validate Master Data:
  
  Review the master data for the financial instruments involved in the transaction. Ensure that all relevant fields are correctly filled out and that the valuation area is properly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the TPM_TRG606 error for any specific guidance or updates that may address the issue.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP Treasury and Risk Management.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, etc., to navigate and troubleshoot effectively.
  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 root cause of the TPM_TRG606 error and implement a solution to resolve it.