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Message type: E = Error
Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration
Message number: 020
Message text: The validity in the document does not match the validity of the RDP
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LOG_TRM_INTEGRATION020
- The validity in the document does not match the validity of the RDP ?The SAP error message LOG_TRM_INTEGRATION020 indicates that there is a mismatch between the validity period of a document and the validity period of the related RDP (Risk Data Provider). This typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments or transactions that have specific validity dates.
Cause:
Validity Period Mismatch: The document you are trying to process has a validity period that does not align with the validity period defined for the RDP. This can happen if:
- The document is dated outside the range of the RDP's validity.
- The RDP has been updated or changed, and the document has not been adjusted accordingly.
Configuration Issues: There may be configuration settings in the RDP or the document that are not aligned, leading to this error.
Data Entry Errors: Incorrect data entry when creating or modifying the document can lead to this mismatch.
Solution:
Check Validity Dates: Review the validity dates of both the document and the RDP. Ensure that the document's validity period falls within the range of the RDP's validity.
Adjust Document Dates: If the document's validity period is incorrect, modify the document to align its dates with the RDP.
Review RDP Configuration: Check the configuration of the RDP to ensure that it is set up correctly and that its validity period is appropriate for the documents being processed.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing RDPs and documents in the context of Treasury and Risk Management.
Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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