How To Fix T0840 - Trading and settlement activities entered for prod.type &1/trans.type &2

T0840 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 840

• Message text: Trading and settlement activities entered for prod.type &1/trans.type &2

What causes this issue?

For product type &V1& and transaction type &V2&, there is a Customizing
entry for an external correspondence type for both activity category
&V3& and &V4&.
This may not necessarily be an error. Customizing should, however, only
be set in this way in exceptional cases. The confirmation status may
even be misleading or not required in certain circumstances.

How to fix this error?

Check the confirmation status via your transaction process and then
decide if the settings in the current version should remain.
SAP recommends correspondence control either in Trading or in Back
office i.e. in contract or settlement activities.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0840 - Trading and settlement activities entered for prod.type &1/trans.type &2 ?

  The SAP error message T0840 indicates that there are trading and settlement activities that have been entered for a specific product type and transaction type, which may not be valid or properly configured in the system. This error typically arises in the context of financial transactions, particularly in modules related to trading, such as Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
  
  Cause:
  
  
  Configuration Issues: The product type and transaction type may not be correctly configured in the system. This could be due to missing settings or incorrect mappings in the configuration.
  Data Entry Errors: There may be incorrect or incomplete data entered for the trading or settlement activities.
  Incompatibility: The combination of product type and transaction type may not be supported or may not have been defined in the system.
  Missing Master Data: Required master data for the product type or transaction type may be missing or incomplete.
  
  
  Solution:
  
  Check Configuration: Review the