How To Fix TPM_TRM2204 - Valuation/amortization procedure: &1 &2 created in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 204

• Message text: Valuation/amortization procedure: &1 &2 created in Customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2204 - Valuation/amortization procedure: &1 &2 created in Customizing ?

  The SAP error message TPM_TRM2204 indicates that there is an issue with the valuation or amortization procedure in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when the system cannot find a valid valuation or amortization procedure that has been defined in the Customizing settings.
  Cause:
  
  Missing Configuration: The valuation or amortization procedure specified in the transaction is not configured in the system.
  Incorrect Customizing Settings: The procedure may have been incorrectly set up or may not be assigned to the relevant transaction type or financial instrument.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the procedure.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the Customizing settings for Treasury and Risk Management.
  Go to the path: SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Valuation -> Define Valuation Procedures.
  Ensure that the valuation/amortization procedure specified in the error message is correctly defined and active.
  
  
  
  Assign Procedures:
  
  Ensure that the valuation or amortization procedure is assigned to the relevant transaction types or financial instruments.
  Check if the procedure is linked to the correct product types or transaction types in the system.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data that triggered the error. Ensure that all required fields are filled out correctly and that the transaction is valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for additional guidance on setting up valuation and amortization procedures.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, etc., for managing transactions and valuations.
  SAP Notes: Check for any SAP Notes related to TPM_TRM2204 for known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRM2204 error in your SAP system.