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How To Fix TPM_ADJ008 - Missing Customizing: Position Mgmt Procedure &1, Pos. Change Cat. &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions

  • Message number: 008

  • Message text: Missing Customizing: Position Mgmt Procedure &1, Pos. Change Cat. &3

  • Show details Hide details
  • What causes this issue?

    Missing Customizing settings: No update type has been assigned to the
    position change category &v3& (reconcilliation flows) for position
    management procedure &v1&.
    &what_to_do&
    Call the IMG activity <ZK>Transaction Manager -> General Settings ->
    Accounting -> Derived Business Transactions -> Update Types ->
    <DS:SIMG.TRLV_DFT_ASSGN>Assign Update Types for Derived Business
    Transactions</></>.
    Select position management procedure &v1&.
    Maintain your entry for the field (&v2&) in the <ZK>Reconcilliation
    Flows</> tab page.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_ADJ008 - Missing Customizing: Position Mgmt Procedure &1, Pos. Change Cat. &3 ?

    The SAP error message TPM_ADJ008 indicates that there is a missing configuration related to the position management procedure and position change category in the context of Treasury and Risk Management (TRM) or similar modules. This error typically arises when trying to execute a transaction or process that requires specific customizing settings that have not been defined in the system.

    Cause:

    The error is caused by the absence of a customizing entry for the specified position management procedure and position change category. This can happen due to:

    1. Missing Configuration: The required customizing settings have not been set up in the system.
    2. Incorrect Entries: There may be incorrect or incomplete entries in the customizing tables related to position management.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.

    Solution:

    To resolve the TPM_ADJ008 error, follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant section for Treasury and Risk Management (or the specific module you are working with).
      • Look for the configuration related to "Position Management" and ensure that the position management procedure and position change category are defined.
    2. Define Missing Entries:

      • If the required entries are missing, you will need to create them. This typically involves defining the position management procedure and associating it with the appropriate position change categories.
      • Ensure that the entries match the expected values that the transaction is trying to use.
    3. Transport Requests:

      • If the configuration was supposed to be transported from another system, check the transport requests to ensure that they were successfully imported.
      • If necessary, re-transport the relevant customizing settings.
    4. Consult Documentation:

      • Refer to SAP documentation or help notes related to position management procedures and change categories for specific guidance on how to set them up correctly.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, etc., which are used for managing positions in Treasury.
    • SAP Notes: Check for any SAP Notes related to TPM_ADJ008 for additional insights or patches that may address the issue.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the customizing settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

    • Do you have any question about this error?


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