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Message type: E = Error
Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration
Message number: 038
Message text: Number of allowed adjustment condition types has been exceeded
Only 9 adjustment condition types with aggregation rule 2 are allowed
for condition type &V1& in a calculation schema.
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.
LOG_TRM_INTEGRATION038
- Number of allowed adjustment condition types has been exceeded ?The SAP error message LOG_TRM_INTEGRATION038 indicates that the number of allowed adjustment condition types has been exceeded in the context of the Treasury and Risk Management (TRM) module. This typically occurs when you are trying to create or adjust a transaction that involves more condition types than the system is configured to allow.
Cause:
- Configuration Limits: The system has a predefined limit on the number of adjustment condition types that can be used in a transaction. If your transaction exceeds this limit, the error will be triggered.
- Transaction Complexity: The transaction you are trying to process may involve multiple condition types, which can happen in complex financial transactions or adjustments.
- Custom Development: If there are custom developments or enhancements in your SAP system, they might inadvertently lead to exceeding the allowed condition types.
Solution:
Review Configuration: Check the configuration settings in the SAP system for the Treasury and Risk Management module. You may need to increase the limit for adjustment condition types if it is feasible and aligns with your business processes.
- This can typically be done in the customizing settings under the relevant transaction codes (e.g., SPRO).
Simplify Transactions: If possible, try to simplify the transaction by reducing the number of condition types involved. This may involve consolidating adjustments or re-evaluating the necessity of certain conditions.
Consult Documentation: Review SAP documentation or notes related to this error message. There may be specific notes or patches that address this issue or provide guidance on how to handle it.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and usage.
Testing: After making any changes, ensure to test the transactions thoroughly to confirm that the error is resolved and that the changes do not negatively impact other processes.
Related Information:
By following these steps, you should be able to address the error and continue with your transactions in the SAP system.
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