How To Fix TPM_TRL128 - Valuation currency does not match local currency

TPM_TRL128 - Overview

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 128

• Message text: Valuation currency does not match local currency

What causes this issue?

In valuation area &V1& of accounting code &V2&, the valuation currency
(&V3&) is not the same as the local currency (&V4&).

System Response

If the valuation currency is not the same as the local currency,
Financial Accounting cannot be updated.

How to fix this error?

If you want the posting to be made in Financial Accounting as well,
change the currencies so that the valuation currency and the local are
the same. To do so, choose the IMG activity
<DS:SIMG.ACC_KREISE_ZUORDNEN>Assign Accounting Codes and Valuation
Areas </>.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL128 - Valuation currency does not match local currency ?

  The SAP error message TPM_TRL128, which states "Valuation currency does not match local currency," typically occurs in the context of Treasury and Risk Management (TRM) when there is a mismatch between the currency used for valuation and the local currency defined in the system.
  
  Cause:
  
  Currency Mismatch: The valuation currency of the financial instrument or transaction does not match the local currency of the company code or the currency settings in the relevant configuration.
  Incorrect Configuration: The configuration settings for the transaction or financial instrument may not be set up correctly, leading to discrepancies in currency definitions.
  Data Entry Errors: Manual entry errors during transaction creation or data import can lead to incorrect currency assignments.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the local currency settings for the company code in the configuration. Ensure that the local currency is correctly defined in the system.
  Check the valuation currency of the financial instrument or transaction. It should match the local currency