How To Fix TPM_TRM2207 - Reversal: 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: 207

• Message text: Reversal: 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_TRM2207 - Reversal: valuation/amortization procedure: &1 &2 created in Customizing ?

  The SAP error message TPM_TRM2207 typically indicates an issue related to the valuation or amortization procedure in the context of Treasury and Risk Management (TRM) within SAP. This error suggests that there is a problem with the configuration of the valuation or amortization procedure that is being used for a specific transaction.
  Cause:
  The error message "Reversal: valuation/amortization procedure: &1 &2 created in Customizing" usually arises due to one of the following reasons:
  
  Missing Configuration: The valuation or amortization procedure specified in the transaction is not properly configured in the system.
  Incorrect Customizing Settings: The settings in the Customizing (transaction SPRO) for the valuation or amortization procedure may not align with the requirements of the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the data related to the transaction that prevent the system from processing the reversal correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the reversal operation.
  
  Solution:
  To resolve the TPM_TRM2207 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to transaction SPRO and navigate to the relevant section for Treasury and Risk Management.
  Verify the configuration of the valuation and amortization procedures. Ensure that the procedures referenced in the error message are correctly set up.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction that is causing the error. Look for any inconsistencies or missing information that might be causing the issue.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the TPM_TRM2207 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting to perform the reversal has the necessary authorizations to execute the transaction.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for various treasury operations.
  SAP Notes: Search for SAP Notes related to TPM_TRM2207 in the SAP Support Portal for any 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, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRM2207 error in your SAP system.