How To Fix TPM_AD209 - Customizing: Fortschreibungsart fnr WShrungsumstellung fehlt (&1,&2)

TPM_AD209 - Overview

• Message type: E = Error

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

• Message number: 209

• Message text: Customizing: Fortschreibungsart fnr WShrungsumstellung fehlt (&1,&2)

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD209 - Customizing: Fortschreibungsart fnr WShrungsumstellung fehlt (&1,&2) ?

  The SAP error message TPM_AD209 indicates that there is a missing customizing entry for the "Fortschreibungsart" (which translates to "update type") related to the "WShrungsumstellung" (which translates to "currency conversion") in the context of Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
  
  Cause:
  This error typically occurs when the system is trying to process a transaction that requires a specific update type for currency conversion, but the necessary configuration has not been set up in the system. This can happen due to:
  
  Missing or incomplete configuration in the customizing settings for Treasury and Risk Management.
  Incorrect or missing entries in the relevant customizing tables.
  Changes in the system that have not been properly reflected in the customizing settings.
  
  
  Solution:
  To resolve this error, you will need to perform the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Treasury and Risk Management