How To Fix TRQ0201 - Fill the following differentiation criterion: General valuation class


TRQ0201 - Overview

  • Message type: E = Error

  • Message class: TRQ0 - Messages for TR Quantity Ledger

  • Message number: 201

  • Message text: Fill the following differentiation criterion: General valuation class

  • Show details Hide details
  • What causes this issue?

    For the system to be able to process the business transaction currently
    being edited, the field <zk>general valuation class</> in position
    management has to be filled.
    Business transaction category: &v1&
    Business transaction ID: &v2&

    System Response

    The system cannot process the business transaction correctly.

    How to fix this error?

    Fill the field <ZK>general valuation class</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TRQ0201 - Fill the following differentiation criterion: General valuation class ?
    The SAP error message TRQ0201, which states "Fill the following differentiation criterion: General valuation class," typically occurs in the context of asset accounting or when dealing with the configuration of asset classes in SAP. This error indicates that a required field, specifically the "General Valuation Class," has not been filled in the relevant configuration or transaction.
    
    Cause: Missing Valuation Class: The most common cause of this error is that the General Valuation Class field is not filled in the asset master record or in the configuration settings for the asset class.
    Configuration Issues: There may be issues in the configuration of the asset class or the valuation area that require a general valuation class to be defined. Data Entry Errors: During the creation or modification of asset records, the user may have overlooked entering the required information.
    Solution: Check Asset Class Configuration: Navigate to the configuration settings for the asset class in transaction code OAOA (or through

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