How To Fix TPM_TRG_XPRA104 - No operative valuation area is assigned to accounting code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG_XPRA - Treasury xPRA Messages

• Message number: 104

• Message text: No operative valuation area is assigned to accounting code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG_XPRA104 - No operative valuation area is assigned to accounting code &1 ?

  The SAP error message TPM_TRG_XPRA104 indicates that there is no operative valuation area assigned to the specified accounting code in the context of Treasury and Risk Management (TRM). This error typically arises during the execution of certain transactions or processes related to financial instruments, where the system expects a valuation area to be defined for the accounting code being used.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the accounting code specified does not have an operative valuation area assigned in the system configuration.
  Incorrect Accounting Code: The accounting code being referenced may not be valid or may not have been set up correctly in the system.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes in configuration, it is possible that the necessary assignments were not carried over or were incorrectly set.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the section where accounting codes and valuation areas are defined.
  Ensure that the accounting code in question has an operative valuation area assigned.
  
  
  
  Assign Valuation Area:
  
  If the valuation area is missing, you will need to assign an operative valuation area to the accounting code.
  This can typically be done in the customizing settings under Financial Accounting (FI) or Treasury and Risk Management (TRM).
  
  
  
  Validate Accounting Code:
  
  Verify that the accounting code you are using is correct and exists in the system.
  Check for any typos or discrepancies in the code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management for specific instructions on how to set up valuation areas and accounting codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining valuation areas) or TPM1 (for managing Treasury management settings) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to identify and correct the issue causing the TPM_TRG_XPRA104 error message.