How To Fix TPM_AD210 - No accrual/deferral customizing for income update type &1 available


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 210

  • Message text: No accrual/deferral customizing for income update type &1 available

  • Show details Hide details
  • What causes this issue?

    The setting 'Difference Method with Income Transfer' is used for
    position management procedure &v3&. There are no customizing settings
    for the accrual/deferral with difference procedure for the income/profit
    update type &v1& for position &v2& available.

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

    INCLUDE DIFF_VALUE_DESCRIPTION OBJECT DOKU ID TX

    System Response

    No automatic accrual/deferral will be executed. Only the previously
    generated income and accrual/deferral flows will be considered in the
    position transfer.

    How to fix this error?

    Check the customizing setting of the position management procedure
    <DS:SIMG.FTR_BESTFVERFDEF>Define Position Management Procedure</> and
    the settings for accrual/deferral of position &v2& / income update type
    &v1& via <DS:SIMG.TRLIVC_AD>Assign update type for accrual/deferral</>

    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_AD210 - No accrual/deferral customizing for income update type &1 available ?
    The SAP error message TPM_AD210 indicates that there is no accrual or deferral customizing available for the specified income update type. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with accruals and deferrals for financial transactions.
    
    Cause: The error is caused by the absence of the necessary configuration settings for the specified income update type in the system. This can happen due to: Missing Customizing Entries: The required customizing entries for accruals and deferrals have not been set up in the system. Incorrect Update Type: The income update type being referenced may not be correctly defined or may not exist in the customizing settings. Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
    Solution: To resolve the error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) and navigate

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