How To Fix TPM_TRIL1002 - No present value type exists in one-step rate valuation procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIL1 - Messages from the Income Ledger

• Message number: 002

• Message text: No present value type exists in one-step rate valuation procedure &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRIL1002 - No present value type exists in one-step rate valuation procedure &1 ?

  The SAP error message TPM_TRIL1002 indicates that there is no present value type defined in the one-step rate valuation procedure for the specified valuation type. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments and their valuation.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The valuation procedure may not have been properly configured to include a present value type.
  Incorrect Valuation Type: The valuation type being used may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial instruments or valuation settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Valuation Procedure Configuration:
  
  Go to the configuration settings for the one-step rate valuation procedure in the SAP system.
  Ensure that a present value type is defined for the valuation type you are using. This can typically be found in the customizing settings under Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Valuation > Define Valuation Procedures.
  
  
  
  Define Present Value Type:
  
  If a present value type is missing, you will need to define it. This involves specifying how the present value should be calculated and ensuring it is linked to the correct valuation procedure.
  
  
  
  Review Valuation Types:
  
  Check the valuation types associated with the financial instruments you are working with. Ensure that they are correctly set up and linked to the appropriate valuation procedures.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test valuation to ensure that the error no longer occurs. This can be done by running the valuation process again for the affected financial instruments.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help guides related to Treasury and Risk Management for detailed instructions.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They can provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and TPM3 for managing financial instruments and valuations.
  SAP Notes: Check for any SAP Notes related to TPM_TRIL1002 for additional guidance or patches that may address known issues.
  Training and Documentation: Consider training sessions or documentation on Treasury and Risk Management to better understand the valuation processes and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRIL1002 error in your SAP system.