How To Fix TPM_TRM2214 - Reversal: assignment of valuation area 001 to accounting code &1

TPM_TRM2214 - Overview

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 214

• Message text: Reversal: assignment of valuation area 001 to accounting code &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2214 - Reversal: assignment of valuation area 001 to accounting code &1 ?

  The SAP error message TPM_TRM2214 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the assignment of a valuation area to an accounting code during a reversal process. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  
  Cause:
  
  
  Valuation Area Assignment: The error indicates that there is a problem with the assignment of the valuation area (in this case, 001) to the specified accounting code. This could mean that the valuation area is not properly configured in the system or is not linked to the accounting code being used.
  
  
  
  Configuration Issues: There may be configuration issues in the Treasury module, particularly in the settings related to valuation areas and accounting codes.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the accounting entries or the valuation areas, which can lead to this error