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: 207
Message text: There are different settings for the same grouping term (&1)
In the case of update types with the same grouping term, all the
settings that are relevant for accrual/deferral must match.
Processing is terminated.
Adjust the settings in the corresponding IMG activity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_AD207
- There are different settings for the same grouping term (&1) ?The SAP error message TPM_AD207 indicates that there are conflicting settings for the same grouping term in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM). This typically occurs when the system finds multiple configurations or definitions for a specific grouping term, which can lead to ambiguity in processing.
Cause:
- Duplicate Entries: There may be multiple entries in the configuration tables for the same grouping term, leading to conflicts.
- Inconsistent Settings: Different settings might have been defined for the same grouping term in different areas of the system (e.g., different company codes or organizational units).
- Configuration Errors: Errors during the configuration process can lead to unintended duplicates or inconsistencies.
Solution:
- Check Configuration: Review the configuration settings for the grouping term in the relevant transaction codes (e.g., OTRM, OTB, etc.). Ensure that there are no duplicate entries or conflicting settings.
- Consolidate Settings: If you find multiple settings for the same grouping term, consolidate them into a single, consistent setting that meets your business requirements.
- Use Transaction Codes: Utilize transaction codes like
TPM1
,TPM2
, orTPM3
to check and manage the settings related to the grouping terms.- Consult Documentation: Refer to SAP documentation or help files for guidance on how to properly configure grouping terms in your specific version of SAP.
- Testing: After making changes, perform thorough testing to ensure that the error is resolved and that the system behaves as expected.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_AD207 error message in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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_AD209
Customizing: Fortschreibungsart fnr WShrungsumstellung fehlt (&1,&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_AD210
No accrual/deferral customizing for income update type &1 available
What causes this issue? The setting 'Difference Method with Income Transfer' is used for position management procedure &v3&. There ...
Click on this link to search all SAP messages.