How To Fix TPM_AD812 - Settings for update type &4 are already available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 812

• Message text: 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 type &V3& to the configuration for
update type &V4&.
The settings for update type &V4& already exist.

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_AD812 - Settings for update type &4 are already available ?

  The SAP error message TPM_AD812, which states "Settings for update type &4 are already available," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with update types in transaction management or financial instruments.
  Cause:
  This error usually arises when there is an attempt to create or modify an update type that already exists in the system. The system is designed to prevent duplicate entries for update types to maintain data integrity and consistency.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Existing Update Types:
  
  Navigate to the relevant configuration or transaction where you are trying to create or modify the update type.
  Look for the existing update types to confirm that the one you are trying to create already exists.
  
  
  
  Modify Existing Update Type:
  
  If the update type already exists and you need to make changes, consider modifying the existing entry instead of creating a new one.
  
  
  
  Delete Duplicate Entry:
  
  If you find that there are indeed duplicate entries (which should not happen under normal circumstances), you may need to delete the duplicate entry. Be cautious with this step, as it may affect other configurations or transactions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to Treasury and Risk Management to ensure you are following the correct procedures for managing update types.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to create or modify update types. Lack of proper authorization can sometimes lead to misleading error messages.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., which are used for managing financial transactions and instruments.
  Configuration Settings: Review the configuration settings in the SPRO transaction under Financial Supply Chain Management > Treasury and Risk Management to understand how update types are defined and managed.
  SAP Notes: Check for any SAP Notes related to TPM_AD812 for additional context or patches that may address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.