How To Fix TPM_AD250 - Different date usage specified for update types &1 and &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 250

• Message text: Different date usage specified for update types &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_AD250 - Different date usage specified for update types &1 and &2 ?

  The SAP error message TPM_AD250 indicates that there is a conflict in the date usage specified for different update types in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This typically occurs when the system expects a certain date format or usage for different update types, but the configuration or data provided does not align with these expectations.
  Cause:
  
  Inconsistent Date Usage: The error arises when there are different date usages defined for two update types that are being processed together. For example, if one update type is configured to use a value date while another is set to use a posting date, this inconsistency can trigger the error.
  Configuration Issues: The configuration settings in the system for the update types may not be aligned correctly, leading to discrepancies in how dates are interpreted or used.
  Data Entry Errors: Incorrect data entry or selection of update types during transaction processing can also lead to this error.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the update types involved. Ensure that both update types are set to use the same date usage (e.g., both should use value date or both should use posting date).
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Treasury and Risk Management).
  Look for the settings related to update types and verify their date usage.
  
  
  
  Adjust Update Types: If necessary, adjust the update types to ensure they are consistent. This may involve changing the configuration of one of the update types to match the other.
  
  
  Review Transaction Data: If the error occurs during a specific transaction, review the data entered for that transaction. Ensure that the correct update types are selected and that the dates used are appropriate for those types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the update types and their configurations. This can provide insights into best practices and common configurations.
  
  
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., for managing update types and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to resolve the TPM_AD250 error and ensure that your update types are configured correctly for consistent date usage.