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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 configuration.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the general and special valuation classes in the SAP system. Ensure that they are correctly defined and aligned. You can do this by navigating to the relevant Customizing settings in SPRO.
  Validate Transaction Data: Check the transaction data you are trying to process. Ensure that the valuation classes assigned to the transaction are correct and correspond to the expected classes in the system.
  Adjust Valuation Classes: If necessary, adjust the valuation classes in the transaction to match the configuration. This may involve changing the settings in the transaction or updating the master data for the financial instruments involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation classes and their configurations in Treasury and Risk Management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as those for managing financial instruments, valuation, and reporting.
  SAP Notes: Check for any SAP Notes related to TPM_TRM2019 for additional insights or patches that may address known issues.
  Support: If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRM2019 error in your SAP system.