Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_AD - Treasury: Accrual/Deferral of Profits
Message number: 204
Message text: Customizing: No update type defined for reset (&1,&2)
The reset procedure is set for positions with parameters &v1& but an
update type for the reset flow is not specified for update type &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define an update type for the reset flow.
Error message extract from SAP system. Copyright SAP SE.
TPM_AD204
- Customizing: No update type defined for reset (&1,&2) ?The SAP error message TPM_AD204 indicates that there is no update type defined for a reset operation in the context of the Treasury and Risk Management (TRM) module, specifically related to the Application Transaction Management (TPM) component. This error typically arises when trying to reset a transaction or a position in the system, and the necessary configuration for the update type is missing.
Cause:
- Missing Configuration: The most common cause of this error is that the update type for the reset operation has not been defined in the customizing settings of the SAP system.
- Incorrect Customizing: There may be an issue with the customizing settings where the update type is either incorrectly defined or not defined at all for the specific transaction type you are trying to reset.
- Transport Issues: If the system has recently undergone a transport of customizing settings, it is possible that the relevant settings were not transported correctly.
Solution:
To resolve the 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 update types for resets. This is typically found under:
- Financial Supply Chain Management > Treasury and Risk Management > Transaction Management > Define Update Types.
- Ensure that there is an entry for the update type associated with the reset operation you are trying to perform.
Define Missing Update Type:
- If the update type is missing, you will need to create a new entry. Make sure to define the necessary parameters that align with your business processes.
Check for Transport Issues:
- If the error occurred after a transport, verify that all necessary customizing settings were included in the transport request. You may need to re-transport the settings or manually adjust them in the target system.
Consult Documentation:
- Review SAP documentation or notes related to the TPM module for any specific requirements or additional configuration steps that may be necessary.
Testing:
- After making the necessary changes, test the reset operation again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_AD203
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...
TPM_AD202
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 ...
TPM_AD205
Customizing: Update type missing for offsetting flow (&1,&2)
What causes this issue? An update type for the offsetting flow was not defined in <DS:SIMG.TRLIVC_AD>Customizing</> for accrual/deferral ...
TPM_AD206
Difference procedure: Accrual/deferral method is not consistent (&1,&2)
What causes this issue? You can only use the accrual/deferral method "004 - pro rata with linear discounting" with the reset procedure.Syst...
Click on this link to search all SAP messages.