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

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 to the relevant section for Treasury and Risk Management.
  Look for the settings related to accruals and deferrals, specifically for income update types.
  Ensure that the necessary customizing entries for the specified income update type are present.
  
  
  
  Create or Adjust Customizing Entries:
  
  If the required entries are missing, you will need to create them. This typically involves defining the income update type and linking it to the appropriate accrual/deferral settings.
  Make sure to define the necessary parameters such as the account determination, calculation methods, and any other relevant settings.
  
  
  
  Verify Update Type:
  
  Ensure that the income update type you are using is valid and correctly configured in the system. You can check this in the relevant configuration area.
  
  
  
  Transport Issues:
  
  If the customizing settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  If necessary, re-transport the customizing settings or manually adjust them in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidance on configuring accruals and deferrals.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the accruals and deferrals are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG) or TPM1 (for Treasury Management) to navigate to the relevant customizing areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring accruals and deferrals.
  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_AD210 error in your SAP system.