How To Fix TRM_APJ004 - This valuation category is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: TRM_APJ - Message class for Treasury job scheduling

• Message number: 004

• Message text: This valuation category is not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRM_APJ004 - This valuation category is not supported. ?

  The SAP error message TRM_APJ004, which states "This valuation category is not supported," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the valuation category assigned to an asset. This error can arise during various transactions, such as asset postings, transfers, or when trying to perform certain operations on assets.
  Cause:
  
  Incorrect Valuation Category: The valuation category assigned to the asset may not be valid for the transaction you are trying to perform. This can happen if the asset is set up with a valuation category that is not supported by the system configuration.
  Configuration Issues: The valuation categories may not be properly configured in the system. This could be due to missing settings in the asset accounting configuration.
  Transaction Type Restrictions: Certain transaction types may not support specific valuation categories, leading to this error when attempting to execute those transactions.
  
  Solution:
  
  
  Check Asset Master Data: Review the asset master data to ensure that the valuation category assigned to the asset is correct and valid for the intended transaction.
  
  Navigate to the asset master record (Transaction code: AS03) and check the valuation category.
  
  
  
  Review Configuration Settings: 
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Check the settings under "Financial Accounting (New)" -> "Asset Accounting" -> "Valuation" -> "Define Valuation Categories."
  Ensure that the valuation categories are correctly defined and that they are assigned to the appropriate asset classes.
  
  
  
  Transaction Type Validation: Verify that the transaction type you are using supports the valuation category of the asset. You can check this in the configuration settings for transaction types in Asset Accounting.
  
  
  Consult Documentation: If you are unsure about the configuration or the valuation categories, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to TRM_APJ004, as there may be updates or patches that address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transactions related to asset accounting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.