How To Fix TPM_TRM2044 - ID/Grp/SecAcct &1/&2/&3: special valuation class is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 044

• Message text: ID/Grp/SecAcct &1/&2/&3: special valuation class is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2044 - ID/Grp/SecAcct &1/&2/&3: special valuation class is not unique ?

  The SAP error message TPM_TRM2044 indicates that there is an issue with the valuation class in the context of Treasury and Risk Management (TRM). Specifically, the error message states that the combination of ID, Group, and Secondary Account is not unique for the specified special valuation class. This typically occurs when the system finds multiple entries that match the criteria, leading to ambiguity in processing.
  Cause:
  
  Non-Unique Valuation Classes: The primary cause of this error is that there are multiple entries in the configuration that have the same valuation class for the specified ID, Group, and Secondary Account combination.
  Configuration Issues: There may be incorrect or duplicate configurations in the Customizing settings for Treasury and Risk Management.
  Data Entry Errors: Incorrect data entries in the master data or transaction data that lead to conflicts in valuation classes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area for Treasury and Risk Management.
  Check the configuration for valuation classes and ensure that each combination of ID, Group, and Secondary Account is unique.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts and ensure that there are no duplicates or conflicting entries.
  Ensure that the valuation classes assigned to the accounts are correctly defined and do not overlap.
  
  
  
  Adjust Entries:
  
  If duplicates are found, you may need to adjust or delete the conflicting entries to ensure that each combination is unique.
  If necessary, create new valuation classes or modify existing ones to resolve the conflict.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system processes transactions correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to TPM_TRM2044 for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBA3 (for account determination) or OBBH (for account types) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Support: If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRM2044 error in your SAP system.