How To Fix TPM_AD817 - Cannot determine all settings for update type &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 817

• Message text: Cannot determine all settings for update type &4

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&.
In doing this, it was not possible to determine all the settings. The
system could not determine a corresponding update type for at least one
accrual/deferral flow type. The corresponding accrual/deferral flow
types are mentioned in a separate message.

System Response

For flow type &V1&, sign &V2&, contract type &V3&, the system could not
generate a relevant entry for update type &V4&.

How to fix this error?

Use the separate corresponding messages to check the settings in the IMG
activity "Assign Flow Types to Update Types."

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_AD817 - Cannot determine all settings for update type &4 ?

  The SAP error message TPM_AD817 ("Cannot determine all settings for update type &4") typically occurs in the context of the SAP Treasury and Risk Management (TRM) module, particularly when dealing with transaction types or update types in the context of financial instruments.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing Configuration: The update type specified in the error message may not be fully configured in the system. This could mean that certain required settings or parameters for that update type are missing.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the transaction type or update type, which prevents the system from determining the necessary settings.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain settings or configurations related to the update type.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they might not be correctly implemented or could be causing conflicts.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Treasury and Risk Management module.
  Verify that the update type specified in the error message is correctly configured. Ensure that all required fields and settings are filled out.
  
  
  
  Review Transaction Types:
  
  Check the transaction types associated with the update type. Ensure that they are correctly defined and that all necessary parameters are set.
  
  
  
  Data Consistency:
  
  Review the data related to the transaction or update type. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant settings and configurations.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered. This may provide insights into what specific settings are missing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the TPM module for any specific guidance on the error message.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, etc., which may help in navigating the configuration settings.
  SAP Notes: Search for SAP Notes related to the error message TPM_AD817 in the SAP Support Portal. There may be specific notes addressing this error with recommended solutions or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_AD817 error in your SAP system.