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

TPM_TRG_XPRA104 - Overview

• 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

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_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