How To Fix TPM_TRL071 - Invalid valuation class

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 071

• Message text: Invalid valuation class

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_TRL071 - Invalid valuation class ?

  The SAP error message TPM_TRL071: Invalid valuation class typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the valuation class assigned to a financial instrument or transaction. This error indicates that the system cannot find a valid valuation class for the transaction being processed.
  Causes:
  
  Missing Valuation Class: The valuation class for the financial instrument or transaction is not defined in the system.
  Incorrect Configuration: The valuation class may be incorrectly configured or not linked to the appropriate account determination.
  Master Data Issues: The master data for the financial instrument may be incomplete or incorrect, leading to the system not being able to determine the valuation class.
  Transaction Type Issues: The transaction type being used may not have a corresponding valuation class defined in the system.
  
  Solutions:
  
  
  Check Valuation Class Configuration:
  
  Go to the configuration settings in SAP and verify that the valuation class is defined correctly for the relevant financial instruments.
  Ensure that the valuation class is linked to the appropriate account determination.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instrument or transaction. Ensure that all required fields, including the valuation class, are filled out correctly.
  If necessary, update the master data to include the correct valuation class.
  
  
  
  Transaction Type Configuration:
  
  Verify that the transaction type being used has a valid valuation class assigned. You can do this by checking the configuration for the specific transaction type in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management for additional guidance on valuation classes and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or TPM1 (for transaction types) to check and configure the relevant settings.
  SAP Notes: Look for SAP Notes related to TPM_TRL071 for any known issues or patches that may address this error.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRL071 error in your SAP system.