How To Fix TPM_AD215 - Customizing: Update type of overdue accrual &1 is not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: Customizing: Update type of overdue accrual &1 is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD215 - Customizing: Update type of overdue accrual &1 is not defined ?

  The SAP error message "TPM_AD215 Customizing: Update type of overdue accrual &1 is not defined" typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the configuration of update types for overdue accruals in the system.
  Cause:
  
  
  Missing Configuration: The error indicates that the system is trying to process an overdue accrual, but the update type associated with it is not defined in the customizing settings. This can happen if the necessary customizing steps were not completed or if there was a change in the configuration that was not properly updated.
  
  
  Incorrect Update Type: The update type specified for the overdue accrual might not exist in the system or is incorrectly configured.
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section for Treasury and Risk Management.
  Look for the settings related to overdue accruals and ensure that the update type in question is defined correctly.
  
  
  
  Define Update Type:
  
  If the update type is missing, you will need to define it. This typically involves specifying the characteristics of the update type, such as its purpose and how it should be processed.
  
  
  
  Review Configuration:
  
  Ensure that all necessary customizing steps have been completed. This may involve checking related settings for accruals, postings, and other relevant areas in the TRM module.
  
  
  
  Check for Notes and Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error message.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation for Treasury and Risk Management to ensure that you are following the correct procedures for configuring overdue accruals.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system processes overdue accruals correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), TPM1 (Treasury Management), and others that may be relevant to your configuration.
  SAP Notes: Search for SAP Notes related to TPM_AD215 for any specific guidance or fixes provided by SAP.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.