How To Fix TPM_AD811 - Entry for update type &4 was changed and will not be overwritten

TPM_AD811 - Overview

• 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

Trados = TR

What causes this issue?

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&.

System Response

The existing entry is not overwritten.

How to fix this error?

In the IMG activity "Assign Update Types for Accrual/Deferral" check the
settings for update type &V4& and make any necessary changes.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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