How To Fix TPM_TRL130 - Product group &1 is excluded in acocunting code &2, par. val. area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 130

• Message text: Product group &1 is excluded in acocunting code &2, par. val. area &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL130 - Product group &1 is excluded in acocunting code &2, par. val. area &3 ?

  The SAP error message TPM_TRL130 indicates that a specific product group is excluded in a particular accounting code and valuation area. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to process transactions related to financial instruments or products that belong to a certain product group.
  Cause:
  The error is caused by the configuration settings in the system where the specified product group is not allowed for the given accounting code and valuation area. This could be due to:
  
  Configuration Settings: The product group may not be included in the allowed product groups for the specified accounting code in the configuration settings.
  Valuation Area Restrictions: The valuation area may have restrictions that exclude certain product groups from being processed.
  Master Data Issues: The master data for the product group may not be correctly set up or linked to the accounting code.
  
  Solution:
  To resolve the TPM_TRL130 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Verify the settings for the accounting code and ensure that the product group in question is included in the allowed product groups.
  
  
  
  Review Valuation Area Settings:
  
  Check the valuation area settings to see if there are any restrictions on the product group.
  If necessary, update the settings to include the product group.
  
  
  
  Update Master Data:
  
  Ensure that the master data for the product group is correctly configured and linked to the appropriate accounting code and valuation area.
  If there are discrepancies, correct them in the master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Treasury and Risk Management for additional guidance on product group configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA5 (for account determination) or OMT3E (for valuation area settings) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.