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

SAP Error Message - Details

• 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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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 during reversal.
  
  
  Solution:
  
  
  Check Valuation Area Configuration:
  
  Go to the configuration settings in SAP for Treasury and Risk Management.
  Verify that the valuation area (001) is correctly assigned to the relevant accounting code.
  Ensure that the valuation area is active and properly set up in the system.
  
  
  
  Review Accounting Code Settings:
  
  Check the settings for the accounting code mentioned in the error message.
  Ensure that it is correctly linked to the valuation area and that all necessary parameters are configured.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the accounting entries or valuation areas.
  Use transaction codes like TPM1 or TPM2 to review and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the TPM_TRM2214 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific details of your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1 (Manage Transactions) and TPM2 (Display Transactions), which can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to TPM_TRM2214 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the TPM_TRM2214 error and implement the necessary solutions to resolve it.