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


TPM_AD202 - Overview

  • 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

  • Show details Hide details
  • 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

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