How To Fix TPM_AD810 - Config. of flow type &1, sign &2, contract &3 converted to update type &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Config. of flow type &1, sign &2, contract &3 converted to update type &4

What causes this issue?

The accrual/deferral configuration for flow type &V1&, sign &V2&,
contract type &V3& was converted to the configuration for update type
&V4&.

System Response

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

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_AD810 - Config. of flow type &1, sign &2, contract &3 converted to update type &4 ?

  The SAP error message TPM_AD810 typically relates to issues in the configuration of flow types in the context of Treasury and Risk Management (TRM) within SAP. This error indicates that there is a problem with the configuration of a specific flow type, sign, contract, or update type in the system.
  Cause:
  
  Configuration Issues: The flow type, sign, or contract may not be properly configured in the system. This can happen if there are inconsistencies in the settings or if the flow type is not correctly mapped to the corresponding update type.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the relevant tables.
  Customizations: If there are custom developments or modifications in the system, they may not align with the standard configurations, leading to this error.
  Version Mismatch: If there are updates or changes in the SAP version or components, it may lead to compatibility issues with existing configurations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the flow type, sign, contract, and update type in the SAP system. Ensure that they are correctly set up and aligned with the business requirements.
  
  Navigate to the relevant configuration transaction (e.g., SPRO) and check the settings under Treasury and Risk Management.
  
  
  Data Validation: Validate the data being processed to ensure that there are no inconsistencies or missing entries. Check the relevant tables for any anomalies.
  Review Custom Code: If there are custom developments, review the code to ensure it does not interfere with standard processes. Make necessary adjustments if required.
  Consult Documentation: Refer to SAP documentation or notes related to the TPM_AD810 error for any specific guidance or patches that may address the issue.
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that there are no further errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the TPM_AD810 error. SAP frequently releases notes that address specific error messages and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  TPM1: For managing financial contracts.
  TPM2: For managing flow types.
  
  
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the TPM_AD810 error and implement a suitable solution.