How To Fix TPM_AD217 - Specific selection of update type ignored when aggregation defined

TPM_AD217 - Overview

• Message type: E = Error

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

• Message number: 217

• Message text: Specific selection of update type ignored when aggregation defined

What causes this issue?

Specific selection of update type ignored for jointly accrued/deferred
update types
If an update type is defined to be accrued/deferred as a group together
with other update types in Customizing, all grouped update types will be
taken into account when running the accrual /deferral even if you have
entered an update type in the Update Type Income field in the Specific
Selection area.

System Response

The update type entered in the Update Type Income field of Specific
Selections is ignored.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TPM_AD217 - Details

• The SAP error message TPM_AD217 indicates that there is an issue with the selection of update types in the context of aggregation in the Treasury and Risk Management (TRM) module, specifically in the area of Transaction Processing Management (TPM). This error typically arises when you are trying to execute a transaction or report that involves aggregating data, but the system has detected that the update type you specified is not applicable due to the aggregation settings.
  
  Cause:
  The error occurs when:
  
  You have defined an aggregation level in your selection criteria, but the update type you are trying to use is not compatible with that aggregation.
  The system expects a specific update type that aligns with the aggregation settings, and the provided update type does not meet those expectations.
  
  
  Solution:
  To resolve the TPM_AD217 error, you can take the following steps:
  
  
  Review Aggregation Settings: Check the aggregation settings in your report or transaction. Ensure that the aggregation