How To Fix TPM_TRIL1110 - No general valuation class exists for transaction &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRIL1 - Messages from the Income Ledger

• Message number: 110

• Message text: No general valuation class exists for transaction &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRIL1110 - No general valuation class exists for transaction &1 in company code &2 ?

  The SAP error message TPM_TRIL1110 indicates that there is no general valuation class defined for a specific transaction in a particular company code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial transactions.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Valuation Class: The valuation class for the transaction type is not defined in the system for the specified company code.
  Configuration Issues: There may be a configuration issue in the Treasury module where the valuation classes are not properly set up.
  Transaction Type Not Mapped: The transaction type being processed does not have a corresponding valuation class assigned in the configuration.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Valuation Class Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Navigate to the path: SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Valuation > Define Valuation Classes.
  Ensure that the valuation class for the specific transaction type is defined for the relevant company code.
  
  
  
  Assign Valuation Class:
  
  If the valuation class is missing, you will need to create or assign a valuation class to the transaction type.
  Make sure that the valuation class is correctly linked to the relevant financial instruments or transactions.
  
  
  
  Check Transaction Type Settings:
  
  Verify the settings for the transaction type in question. Ensure that it is correctly configured to use the appropriate valuation class.
  You can find this under SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Transaction Types.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Types: These are used to categorize different financial transactions in SAP. Each transaction type can have specific settings, including valuation classes.
  Valuation Classes: These are used to determine how financial transactions are valued in the system. They play a crucial role in financial reporting and accounting.
  Company Code: This is a legal entity in SAP that represents a separate accounting unit. Each company code can have its own settings and configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Treasury and Risk Management for further assistance.