How To Fix TPM_AD211 - Incorrect settings for lock generation for income update type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Incorrect settings for lock generation for income update type &1

What causes this issue?

The setting 'Difference Method with Income Transfer' is used for
position management procedure &v3&. For the accrual/deferral of
income/profit update type &v1& for position &v2&, the lock generation
(with error message) is not active.

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

To avoid possible wrong position transfers or accrual/deferral results,
the calculation of derived business transaction is aborted.

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/profit
update type &v1& via <DS:SIMG.TRLIVC_AD>Assign update type for
accrual/deferral</>.
Choose the setting 'Lock is generated, Error Message if Conflict
Occurs'.

Procedure for System Administrators

How to fix this error?

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_AD211 - Incorrect settings for lock generation for income update type &1 ?

  The SAP error message TPM_AD211, which states "Incorrect settings for lock generation for income update type &1," typically occurs in the context of Treasury and Risk Management (TRM) when there are issues related to the configuration of income update types in the system.
  Cause:
  The error is generally caused by one of the following reasons:
  
  
  Configuration Issues: The income update type specified in the error message may not be correctly configured in the system. This could involve missing or incorrect settings related to lock generation.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the income update type, such as missing entries in the relevant configuration tables.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation related to the income update type.
  
  
  System Bugs: In some cases, this error could be due to bugs in the SAP system or specific patches that need to be applied.
  
  
  Solution:
  To resolve the TPM_AD211 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the income update type in the SAP system.
  Ensure that the lock generation settings are correctly defined for the specified income update type.
  You can check the configuration in the following path: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Settings for Income Update Types.
  
  
  
  
  
  Review Data Consistency:
  
  Verify that all necessary entries for the income update type exist in the relevant tables.
  Check for any missing or inconsistent data that could be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the income update type settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the income update process works as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, and TPM3 for managing transactions.
  Documentation: Review SAP documentation related to Treasury and Risk Management for more insights into income update types and their configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_AD211 error in your SAP system.