How To Fix TPM_AD202 - No Customizing entry found for position &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: No Customizing entry found for position &1

What causes this issue?

An accrual/deferral update type has not been defined. An
accrual/deferral is not determined for the position.

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?

If you want to accrue/defer a flow, a Customizing entry has to be
specified for the position and the update type of the flow.
If you do not want to create an accrual/deferral flow, ignore this
message.

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_AD202 - No Customizing entry found for position &1 ?

  The SAP error message TPM_AD202 ("No Customizing entry found for position &1") typically occurs in the context of Treasury and Risk Management (TRM) when the system is unable to find a relevant customizing entry for a specific position in the application. This can happen for various reasons, such as missing configuration, incorrect settings, or data inconsistencies.
  Cause
  
  Missing Customizing Entries: The most common cause is that the necessary customizing entries for the specified position have not been created in the system.
  Incorrect Position ID: The position ID referenced in the error message may be incorrect or does not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from retrieving the necessary customizing entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the customizing entries.
  
  Solution
  
  
  Check Customizing Entries:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area related to Treasury and Risk Management.
  Verify that the necessary customizing entries for the position in question exist. If they do not, you may need to create them.
  
  
  
  Verify Position ID:
  
  Ensure that the position ID referenced in the error message is correct. You can check this in the relevant transaction or report where the error occurred.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data related to the position. This may involve reviewing related master data or transaction data.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the customizing entries. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidance on the error message TPM_AD202.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your system.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as:
  
  SPRO: Customizing settings
  TPM1: Position Management
  TPM2: Transaction Management
  
  
  SAP Notes: Search for SAP Notes related to TPM_AD202 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help Portal for detailed information on Treasury and Risk Management configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the TPM_AD202 error message.