How To Fix TPM_TRG209 - Steuerberechnung: Customizingfehler bei Fortschreibungsart &4

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 209

• Message text: Steuerberechnung: Customizingfehler bei Fortschreibungsart &4

Was verursacht dieses Problem?

According to the Customizing settings, a flow with the update type &V4&
generates a tax flow with the same update type. This is not permitted.
Other parameters of the Customizing entry:
Company code: &V1&
Product type: &V2&
Country: &V3&

Wie behebe ich diesen Fehler?

Change the Customizing entry so that the outgoing update type differs
from the incoming update type.

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