How To Fix WN125 - Valuation grouping code not active (TCURM)

SAP Error Message - Details

• Message type: E = Error

• Message class: WN - Plant master data maintenance (integrated)

• Message number: 125

• Message text: Valuation grouping code not active (TCURM)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WN125 - Valuation grouping code not active (TCURM) ?

  The SAP error message WN125, which states "Valuation grouping code not active (TCURM)," typically occurs in the context of currency translation or valuation processes in SAP. This error indicates that the valuation grouping code you are trying to use is not active in the system, which can prevent certain financial transactions from being processed correctly.
  Cause:
  
  Inactive Valuation Grouping Code: The valuation grouping code you are trying to use is not set up or activated in the system.
  Configuration Issues: There may be a misconfiguration in the currency settings or valuation settings in the SAP system.
  Missing Entries: The required entries in the TCURM table (which stores currency translation and valuation grouping codes) may be missing or incorrectly configured.
  
  Solution:
  To resolve the WN125 error, you can follow these steps:
  
  
  Check Valuation Grouping Code:
  
  Go to the transaction code OB08 (or OBB0 for currency settings) to check the valuation grouping codes.
  Ensure that the valuation grouping code you are using is listed and active.
  
  
  
  Activate Valuation Grouping Code:
  
  If the valuation grouping code is not active, you may need to activate it. This can typically be done in the configuration settings for currency translation or valuation.
  Navigate to the configuration path: SPRO -> Financial Accounting -> General Ledger Accounting -> Valuation -> Define Valuation Grouping Codes.
  
  
  
  Check TCURM Table:
  
  Use transaction code SE16N to view the TCURM table.
  Look for the specific valuation grouping code and check its status. If it is not present, you may need to add it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency valuation and grouping codes for additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBB0: Define valuation grouping codes.
  SE16N: Data browser for table views.
  
  
  
  Tables:
  
  TCURM: This table contains the mapping of currency valuation grouping codes.
  
  
  
  Configuration: Ensure that your financial settings are correctly configured to avoid similar issues in the future.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WN125 error in your SAP system.