How To Fix TPM_TRIG01022 - Please enter a value in valuation currency

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 022

• Message text: Please enter a value in valuation currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRIG01022 - Please enter a value in valuation currency ?

  The SAP error message TPM_TRIG01022 indicates that a value is required in the valuation currency for a transaction or process related to Treasury and Risk Management (TRM) in SAP. This error typically occurs when you are trying to execute a transaction that requires a valuation currency to be specified, but it has not been provided.
  Cause:
  
  Missing Valuation Currency: The most common cause of this error is that the valuation currency field is empty or not filled in the relevant transaction or document.
  Configuration Issues: There may be issues with the configuration of the valuation settings in the Treasury module.
  Data Entry Errors: Users may have overlooked entering the valuation currency during data entry.
  
  Solution:
  
  
  Enter Valuation Currency: 
  
  Go back to the transaction or document where the error occurred and ensure that you enter a value in the valuation currency field. This is typically a currency code (e.g., USD, EUR).
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, check the configuration settings in the Treasury module to ensure that the valuation currency is properly defined for the relevant transactions.
  You may need to consult with your SAP administrator or a functional consultant to verify that the settings are correct.
  
  
  
  Review Transaction Data:
  
  Ensure that all required fields are filled out correctly in the transaction. Sometimes, other related fields may also need to be completed to avoid this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, derivatives, or cash management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.