How To Fix TPM_TRL090 - Internal error: No special valuation class found

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 090

• Message text: Internal error: No special valuation class found

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_TRL090 - Internal error: No special valuation class found ?

  The SAP error message TPM_TRL090: Internal error: No special valuation class found typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a special valuation class for a financial instrument or transaction. This can happen during various processes, such as posting transactions or running valuations.
  Causes:
  
  Missing Configuration: The special valuation class may not be configured in the system. This can happen if the necessary settings for financial instruments or valuation classes have not been maintained.
  Incorrect Master Data: The master data for the financial instrument may be incomplete or incorrect, leading to the system not being able to determine the appropriate valuation class.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic, causing this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the financial instruments, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management and ensure that the special valuation classes are defined correctly.
  Verify that the valuation classes are assigned to the relevant financial instruments.
  
  
  
  Review Master Data:
  
  Check the master data for the financial instruments involved in the transaction. Ensure that all required fields are filled out correctly and that the valuation class is specified.
  
  
  
  Transaction Codes:
  
  Use transaction codes like TPM1, TPM2, or TPM3 to review and maintain the relevant settings for financial instruments and valuation classes.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may help in pinpointing the exact cause of the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Treasury and Risk Management for any known issues or additional configuration steps that may be required.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant configuration settings.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that users involved in Treasury and Risk Management are adequately trained and have access to the necessary documentation to avoid configuration errors.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRL090 error in your SAP system.