Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_AD - Treasury: Accrual/Deferral of Profits
Message number: 811
Message text: Entry for update type &4 was changed and will not be overwritten
The system attempted to convert the accrual/deferral configuration for
flow type &V1&, sign &V2&, contract type &V3& to the configuration for
update type &V4&.
However, an entry with different settings already exists for update type
&V4&.
The existing entry is not overwritten.
In the IMG activity "Assign Update Types for Accrual/Deferral" check the
settings for update type &V4& and make any necessary changes.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TPM_AD811
- Entry for update type &4 was changed and will not be overwritten ?The SAP error message TPM_AD811 indicates that an entry for a specific update type has been changed and cannot be overwritten. This typically occurs in the context of Treasury and Risk Management (TRM) or similar modules where updates to financial transactions or data entries are being processed.
Cause:
The error is usually caused by one of the following scenarios:
- Concurrent Updates: Another user or process has modified the entry after it was initially retrieved for processing, leading to a conflict.
- Data Integrity: The system has detected that the data being updated does not match the current state in the database, which is a safeguard to maintain data integrity.
- Locking Mechanism: The entry may be locked by another transaction or user, preventing the current transaction from making changes.
Solution:
To resolve the TPM_AD811 error, consider the following steps:
- Check for Concurrent Users: Verify if another user is currently editing the same entry. If so, coordinate with them to avoid conflicts.
- Refresh Data: Refresh the data in your session to ensure you are working with the most current version of the entry. This can often be done by reloading the transaction or navigating away and back to the relevant screen.
- Review Change Logs: If available, check the change logs to see what modifications were made to the entry and by whom. This can provide insight into the changes that led to the error.
- Retry the Update: After ensuring that no other processes are interfering, attempt to reapply the update.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any additional guidance or known issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the TPM_AD811 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_AD810
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...
TPM_AD809
Configuration &1, &2 (&3, &4) was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_AD812
Settings for update type &4 are already available
What causes this issue? The system attempted to convert the accrual/deferral configuration for flow type &V1&, sign &V2&, contract ty...
TPM_AD813
Entry for update type &4 has already been deleted
What causes this issue? The system attempted to delete the configuration for update type &V4& that was generated from the configuration for f...
Click on this link to search all SAP messages.