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Message type: E = Error
Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM
Message number: 009
Message text: No valuation classes have been defined
The Customizing check has found that no valuation classes have been
defined.
The system cannot work with these settings.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN
Check the settings for valuation in Customizing by choosing
<DS:Chap.TR_BEWERTUNG>Valuation</>.
Error message extract from SAP system. Copyright SAP SE.
TRTM_CUSTOMIZING009
- No valuation classes have been defined ?The SAP error message TRTM_CUSTOMIZING009 indicates that no valuation classes have been defined for the relevant transaction or configuration in the system. This error typically arises in the context of Treasury and Risk Management (TRM) or when dealing with financial instruments in SAP.
Cause:
The primary cause of this error is that the system is unable to find any valuation classes associated with the financial instruments or transactions you are trying to process. Valuation classes are essential for determining how financial transactions are valued and reported in the system. If they are not defined, the system cannot proceed with the transaction.
Solution:
To resolve this error, you need to define the necessary valuation classes in the system. Here are the steps to do so:
Access Customizing Settings:
- Go to the SAP Easy Access screen.
- Navigate to the customizing settings by entering transaction code
SPRO
.Define Valuation Classes:
- In the SAP Reference IMG, navigate to:
Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Customizing -> Define Valuation Classes
- Here, you can create or modify valuation classes as needed.
Assign Valuation Classes:
- Ensure that the valuation classes are assigned to the relevant financial instruments or transaction types. This can typically be done in the same customizing area or in related sections where you define financial instruments.
Check Configuration:
- Review the configuration settings for the specific financial instruments you are working with to ensure that they are correctly linked to the defined valuation classes.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
Related Information:
OBYC
(for account determination) and FSP0
(for financial statement versions) that may also be related to valuation and reporting.By following these steps, you should be able to resolve the TRTM_CUSTOMIZING009 error and ensure that your financial transactions are processed correctly in SAP.
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