How To Fix TPM_TRM1102 - Accounting code &1 is not assigned to valuation area 001

TPM_TRM1102 - Overview

• Message type: E = Error

• Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

• Message number: 102

• Message text: Accounting code &1 is not assigned to valuation area 001

What causes this issue?

You are performing a step in the migration of futures.
Position management for futures is part of TRM, and is in valuation area
001. This requires that valuation area 001 is defined and assigned.
However, this is not the case for accounting code &V1&.

System Response

The activity is canceled.

How to fix this error?

First check that valuation area 001 exists. If not, define it. Then
assign valuation area 001 to accounting code &V1&. Then restart the
step.
See also the documentation for IMG activity 'Define Valuation Areas'.

Procedure for System Administrators

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_TRM1102 - Accounting code &1 is not assigned to valuation area 001 ?

  The SAP error message TPM_TRM1102 indicates that the accounting code specified in the transaction is not assigned to the valuation area (in this case, "001"). This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or transactions.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The accounting code (e.g., a specific G/L account) has not been assigned to the valuation area in the configuration settings.
  Incorrect Valuation Area: The valuation area specified in the transaction does not match the one configured for the accounting code.
  Data Entry Error: There may be a typo or incorrect entry in the accounting code or valuation area.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Navigate to the relevant section where accounting codes are assigned to valuation areas.
  Ensure that the accounting code in question is correctly assigned