How To Fix TPM_AD201 - Customizing for accrual/deferral is not unique to position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_AD - Treasury: Accrual/Deferral of Profits

• Message number: 201

• Message text: Customizing for accrual/deferral is not unique to position &1

What causes this issue?

The customizing of the update types to be accrued/deferred is not unique
for the position in accounting code &v1&, valuation area &v2&, product
category &v3&, product type &v4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You have following possibilities:
Ignore this message if the settings used for the accrual/deferral
procedure, accrual/deferral function, netting and generated update types
are correct.
Correct the customizing of the update types under <ZK>Transaction
Manager -> General Settings -> Accounting -> Accrual/Deferral -> Update
Types -> Assign Update Types for Accrual/Deferral </>so that it is
unique for this position.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD201 - Customizing for accrual/deferral is not unique to position &1 ?

  The SAP error message TPM_AD201, which states "Customizing for accrual/deferral is not unique to position &1," typically occurs in the context of Treasury and Risk Management (TRM) when dealing with accruals and deferrals in financial transactions. This error indicates that there is a configuration issue in the Customizing settings for accruals and deferrals that is not uniquely defined for the specified position.
  
  Cause:
  
  
  Duplicate Configuration: The error usually arises when there are multiple entries in the Customizing settings for accruals and deferrals that apply to the same position. This can happen if the same criteria are defined in multiple places, leading to ambiguity in how the system should process the accruals/deferrals for that position.
  
  
  Missing or Incorrect Settings: There may be missing or incorrect settings in the Customizing for the specific position, which can lead to the system being unable to determine the correct accrual/deferral rules to apply.
  
  
  Position-Specific Settings: The error can also