How To Fix TPM_TRL135 - Valuation area &2 has not been assigned to accounting code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 135

• Message text: Valuation area &2 has not been assigned to accounting code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL135 - Valuation area &2 has not been assigned to accounting code &1 ?

  The SAP error message TPM_TRL135 indicates that there is a configuration issue related to the assignment of a valuation area to an accounting code in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when you are trying to perform a transaction that requires a specific valuation area to be linked to a particular accounting code, but that link has not been established in the system.
  Cause:
  
  Missing Configuration: The valuation area (which could be a company code or a business area) has not been assigned to the specified accounting code in the system.
  Incorrect Settings: The settings in the configuration for Treasury and Risk Management may not be correctly set up, leading to this error when trying to process transactions.
  Data Entry Error: There may be a mistake in the data entry where the wrong accounting code or valuation area is being referenced.
  
  Solution:
  To resolve the TPM_TRL135 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the relevant section where valuation areas are assigned to accounting codes.
  Ensure that the valuation area (e.g., company code) is correctly assigned to the accounting code in question.
  
  
  
  Assign Valuation Area:
  
  If the valuation area is not assigned, you will need to create the assignment. This can typically be done in the following path:
  
  SPRO ? Financial Supply Chain Management ? Treasury and Risk Management ? Basic Settings ? Define Valuation Areas.
  
  
  Here, you can assign the valuation area to the appropriate accounting code.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that the correct accounting code and valuation area are being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining valuation areas) or TPM1 (for managing Treasury transactions) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.