How To Fix TPM_TRM1105 - For valuation area 001, local currency is not the same as the val. crcy

TPM_TRM1105 - Overview

• Message type: E = Error

• Message class: TPM_TRM1 - Migration 4.6 - CFM 1.0

• Message number: 105

• Message text: For valuation area 001, local currency is not the same as the val. crcy

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 in IMG activity 'Assign Accounting Codes and
Valuation Areas' you have stored as the valuation currency for valuation
area 001 the local currency of the company code belonging to the
accounting code. However, this is not the case for accounting code &V1&.

System Response

The activity is canceled.

How to fix this error?

In the assignment of accounting code &V1& to valuation area 001, store
&V2& as the valuation currency. Then restart the step.
See also the documentation for IMG activity 'Define Valuation Areas'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM1105 - For valuation area 001, local currency is not the same as the val. crcy ?

  The SAP error message TPM_TRM1105 indicates that there is a mismatch between the local currency and the valuation currency for a specific valuation area in the Treasury and Risk Management (TRM) module. This error typically arises when the system expects the local currency to be the same as the valuation currency, but they are different.
  
  Cause:
  
  Configuration Issue: The valuation area may be configured with a different local currency than the valuation currency.
  Master Data Inconsistency: The master data for the valuation area may have been set up incorrectly, leading to discrepancies between the local currency and the valuation currency.
  Transaction Data: There may be transactions recorded in the system that do not align with the expected currency settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the valuation area in the SAP system.
  Verify that the local currency and valuation currency are set correctly and are the same if that is the requirement.
  
  
  
  Review Master Data:
  
  Check the