How To Fix TPM_TRM2019 - Pos. &1/&2: General val. classes &3/&4 have diff. special val. classes


TPM_TRM2019 - Overview

  • Message type: E = Error

  • Message class: TPM_TRM2 - Migration to Enterprise 2.0

  • Message number: 019

  • Message text: Pos. &1/&2: General val. classes &3/&4 have diff. special val. classes

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRM2019 - Pos. &1/&2: General val. classes &3/&4 have diff. special val. classes ?
    The SAP error message TPM_TRM2019 indicates that there is a mismatch between the general valuation classes and the special valuation classes in the context of Treasury and Risk Management (TRM) transactions. This error typically arises when you are trying to process a transaction that involves financial instruments, and the system detects inconsistencies in the valuation classes assigned to the transaction.
    
    Cause: Mismatched Valuation Classes: The error occurs when the general valuation classes (which categorize the financial instruments) and the special valuation classes (which provide more specific categorization) do not align correctly. This can happen if the configuration for these classes is not set up properly in the system. Incorrect Configuration: The configuration settings in the Customizing (SPRO) for Treasury and Risk Management may not be consistent, leading to this error. Data Entry Errors: There may be errors in the data entry for the transaction, where the valuation classes assigned do not match the expected

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author