How To Fix TPM_TRM2202 - Assignment of CoCd &1, sec.acct &2, sec.ID &3 to gen.val.class &4 removed

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 202

• Message text: Assignment of CoCd &1, sec.acct &2, sec.ID &3 to gen.val.class &4 removed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2202 - Assignment of CoCd &1, sec.acct &2, sec.ID &3 to gen.val.class &4 removed ?

  The SAP error message TPM_TRM2202 indicates that there is an issue with the assignment of a company code (CoCd), secondary account, and secondary ID to a general valuation class in the context of Treasury and Risk Management (TRM). This error typically arises when there is a mismatch or inconsistency in the configuration settings related to the valuation classes and their assignments.
  Cause:
  
  Inconsistent Configuration: The primary cause of this error is often due to an inconsistency in the configuration settings for the general valuation class. This can happen if the assignment of the company code, secondary account, and secondary ID to the general valuation class has been removed or is not properly defined in the system.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes in the configuration, it may lead to this error if the necessary assignments are not updated accordingly.
  Missing Master Data: The required master data for the company code, secondary account, or secondary ID may be missing or incorrectly set up.
  
  Solution:
  
  
  Check Configuration: Go to the configuration settings in the SAP system and verify the assignments for the general valuation class. Ensure that the company code, secondary account, and secondary ID are correctly assigned to the valuation class.
  
  Transaction Code: SPRO (SAP Project Reference Object)
  Navigate to: Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Prepare G/L Account Creation -> Define Account Groups and Retained Earnings Accounts.
  
  
  
  Reassign Values: If the assignment has been removed, you may need to reassign the company code, secondary account, and secondary ID to the general valuation class.
  
  
  Check for Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001 for company codes, SKB1 for G/L accounts) to ensure that the data is consistent and complete.
  
  
  Review Change Logs: If the issue arose after a recent change, review the change logs to identify what modifications were made that could have led to this error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidelines or updates that may address this issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for TPM_TRM2202 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as:
  
  OBY6: Define Company Code
  OBD2: Define Valuation Classes
  
  
  Support: If the issue persists after checking the configuration and assignments, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRM2202 error in your SAP system.