How To Fix TRM_ESOA020 - Valid value for actionCode of Deviating Period: 01(Create), 05(Remove)

SAP Error Message - Details

• Message type: E = Error

• Message class: TRM_ESOA - Message Class for Tax and Revenue Management Services

• Message number: 020

• Message text: Valid value for actionCode of Deviating Period: 01(Create), 05(Remove)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRM_ESOA020 - Valid value for actionCode of Deviating Period: 01(Create), 05(Remove) ?

  The SAP error message TRM_ESOA020 typically occurs in the context of the SAP Treasury and Risk Management (TRM) module, particularly when dealing with the management of financial transactions or instruments. This error indicates that there is an issue with the actionCode parameter for a deviating period, which is expected to be either 01 (Create) or 05 (Remove).
  Cause:
  The error is triggered when the actionCode provided in the transaction does not match the expected values. This can happen due to:
  
  Incorrect Action Code: The action code provided in the transaction is not one of the valid options (01 or 05).
  Data Entry Error: There may be a typographical error or incorrect data entry when specifying the action code.
  Configuration Issues: There may be issues with the configuration of the system that are causing the action code to be misinterpreted.
  Business Logic: The business logic in the application may not be set up to handle the action code correctly.
  
  Solution:
  To resolve the TRM_ESOA020 error, you can take the following steps:
  
  
  Check Action Code: Verify that the action code you are using is either 01 (Create) or 05 (Remove). Ensure that there are no typos or incorrect values.
  
  
  Review Transaction Data: Look at the entire transaction data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to ensure that you are using the correct parameters.
  
  
  Configuration Review: If you have access, review the configuration settings in the SAP system to ensure that they are set up correctly for the action codes.
  
  
  Testing: If possible, try to replicate the issue in a test environment with different values to see if the error persists.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management that may be relevant to your issue.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the TRM_ESOA020 error and implement a solution to resolve it.