How To Fix TPM_TRM2201 - CoCd &1, sec.acct &2, sec. ID &3 was assigned to general val. class &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 201

• Message text: CoCd &1, sec.acct &2, sec. ID &3 was assigned to general val. class &4

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_TRM2201 - CoCd &1, sec.acct &2, sec. ID &3 was assigned to general val. class &4 ?

  The SAP error message TPM_TRM2201 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the assignment of a secondary account to a general valuation class. This error indicates that the system has detected a configuration issue related to the assignment of a secondary account (such as a secondary cost element) to a general valuation class in the context of a company code.
  Cause:
  The error message TPM_TRM2201 is triggered due to one or more of the following reasons:
  
  Incorrect Configuration: The secondary account (cost element) is not properly configured or is not assigned to the correct general valuation class.
  Missing Assignments: There may be missing assignments in the configuration settings for the company code, secondary account, or general valuation class.
  Inconsistent Data: There may be inconsistencies in the data related to the company code, secondary account, or valuation class.
  
  Solution:
  To resolve the TPM_TRM2201 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Verify that the secondary account (cost element) is correctly assigned to the appropriate general valuation class.
  
  
  
  Review Assignments:
  
  Ensure that the secondary account is assigned to the correct company code and that the general valuation class is properly defined.
  Check the settings in the transaction code OKEQ (for cost element accounting) or OKEE (for cost element groups) to ensure that the secondary account is correctly configured.
  
  
  
  Validate Data:
  
  Use transaction codes like OBY6 (for company code settings) to validate that the company code is correctly set up.
  Check for any inconsistencies in the master data related to the secondary account and general valuation class.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring secondary accounts and general valuation classes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ, OKEE, and OBY6 for configuration checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help Portal for detailed documentation on Treasury and Risk Management configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRM2201 error in your SAP system.