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

SAP Error Message - Details

• 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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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 or Financial Supply Chain Management.
  Look for the settings related to "Fortschreibungsarten" (update types) and ensure that the necessary entries for currency conversion are defined.
  
  
  
  Define Update Types:
  
  If the required update type is missing, you will need to create it. This typically involves defining the update type and linking it to the appropriate currency conversion settings.
  Ensure that the update type is correctly configured to handle the specific requirements of your business processes.
  
  
  
  Check for Transport Requests:
  
  If the customizing settings were recently transported from another system, ensure that all necessary transport requests were successfully imported and that no steps were missed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Treasury and Risk Management for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the currency conversion processes work as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as TPM1, TPM2, or TPM3 for managing Treasury transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Support: If you are unable to resolve the issue, 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_AD209 error message in your SAP system.