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Message type: E = Error
Message class: TPM_TRG_XPRA - Treasury xPRA Messages
Message number: 100
Message text: No valuation area found for accounting principle &1
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TPM_TRG_XPRA100
- No valuation area found for accounting principle &1 ?The SAP error message TPM_TRG_XPRA100 indicates that there is no valuation area found for the specified accounting principle in the context of Treasury and Risk Management (TRM). This error typically arises during the execution of certain transactions or during the migration of data, particularly when the system is trying to process financial transactions related to treasury management.
Cause:
- Missing Configuration: The most common cause of this error is that the valuation area for the specified accounting principle has not been configured in the system. This can happen if the necessary settings in the Financial Accounting (FI) or Treasury modules have not been completed.
- Incorrect Accounting Principle: The accounting principle specified in the error message may not be correctly set up or may not exist in the system.
- Data Migration Issues: If you are migrating data from another system or upgrading your SAP system, there may be inconsistencies or missing data related to valuation areas.
Solution:
Check Configuration:
- Go to the configuration settings for Treasury and Risk Management.
- Ensure that the valuation area is defined for the accounting principle in question. This can typically be found in the customizing settings under Financial Accounting (FI) > Financial Accounting Global Settings > Valuation > Define Valuation Areas.
- Make sure that the valuation area is correctly assigned to the relevant accounting principles.
Review Accounting Principles:
- Verify that the accounting principle referenced in the error message is valid and correctly configured in the system.
- Check if the accounting principle is active and properly linked to the valuation area.
Data Migration:
- If this error occurs during data migration, review the migration process to ensure that all necessary data has been transferred correctly.
- Check for any logs or error messages during the migration that might indicate missing or incorrect data.
Consult Documentation:
- Refer to SAP documentation or notes related to Treasury and Risk Management for any specific instructions or known issues regarding valuation areas and accounting principles.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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