How To Fix TPM_TRIG01031 - Amounts in valuation currency are recalculated with key date rate.

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIG01 - Intragroup transactions - Message Class

• Message number: 031

• Message text: Amounts in valuation currency are recalculated with key date rate.

What causes this issue?

The valuation currency of the sale side &v1& differs from the valuation
currency of the purchase side &v2&.

System Response

The transfered amounts are recalculated from the amount in &v3& of the
sale side &v1& to valuation currency of the purchase side &v2& using the
key date FX rate.

How to fix this error?

Please check the amounts in valuation currency and adjust if necessary.
Most probably, existing FX valuations need to be adjusted in case the
recalculation is based on the amount in position currency.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.