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

SAP Error Message - Details

• 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 configuration settings for the product type and transaction type in the relevant SAP modules. Ensure that they are correctly defined and that all necessary parameters are set.
  Validate Data Entry: Double-check the data entered for the trading and settlement activities. Ensure that all required fields are filled out correctly and that the values are valid.
  Review Master Data: Ensure that all necessary master data related to the product type and transaction type is available and correctly maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the product type and transaction type in question.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the T0840 error and implement the necessary corrections to resolve it.