How To Fix TPM_AD203 - Customizing: update type for accrual/deferral not defined (&1,&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Customizing: update type for accrual/deferral not defined (&1,&2)

What causes this issue?

An update type for the accrual/deferral flow has not been specified for
positions with the parameters &v1& and update type &v2&.

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

System Response

How to fix this error?

Define an update type for the accrual/deferral flow.

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_AD203 - Customizing: update type for accrual/deferral not defined (&1,&2) ?

  The SAP error message TPM_AD203 indicates that there is a configuration issue related to the update type for accruals and deferrals in the Treasury and Risk Management (TRM) module. Specifically, it means that the system cannot find a defined update type for the specified combination of parameters.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The update type for accruals/deferrals has not been defined in the system for the specified transaction type or financial instrument.
  Incorrect Customizing Settings: The customizing settings in the system may not be correctly set up, leading to the inability to process the accrual/deferral.
  Data Entry Issues: There may be an issue with the data being entered, such as incorrect transaction types or parameters that do not match any defined update types.
  
  Solution:
  To resolve the TPM_AD203 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for Treasury and Risk Management.
  Look for the settings related to "Accruals and Deferrals" or "Update Types".
  Ensure that the update type for the specific transaction type is defined correctly.
  
  
  
  Define Update Type:
  
  If the update type is missing, you will need to create it. This typically involves specifying the parameters that define how accruals and deferrals should be processed for the relevant financial instruments.
  Make sure to assign the correct update type to the relevant transaction types.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields are filled out correctly and that the transaction type is valid.
  If necessary, consult the documentation or help resources for the specific transaction type you are working with.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring accruals and deferrals in the Treasury module.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and others related to Treasury and Risk Management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_AD203 error in your SAP system.