How To Fix TPM_PFL030 - Payment direction for update type &1 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_PFL - PFL messages

• Message number: 030

• Message text: Payment direction for update type &1 not defined

What causes this issue?

The update type &v1& is marked as relevant for the two-step payment
process. However, the direction of the update type is not defined.

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?

Maintain the payment direction for update type &v1&.

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_PFL030 - Payment direction for update type &1 not defined ?

  The SAP error message TPM_PFL030 indicates that there is an issue with the payment direction for a specific update type in the Treasury and Risk Management (TRM) module. This error typically arises when the system cannot find a defined payment direction for the specified update type, which is necessary for processing transactions correctly.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the payment direction for the specified update type has not been configured in the system.
  Incorrect Update Type: The update type being referenced may not be valid or may not have been set up correctly in the system.
  Custom Developments: If there are custom developments or modifications in the system, they may not have been properly aligned with the standard configurations.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the section where payment directions are defined (usually under the "Payment" or "Payment Processing" settings).
  Ensure that the payment direction for the specified update type is defined. If it is missing, you will need to create it.
  
  
  
  Define Payment Direction:
  
  If the payment direction is not defined, you can create a new entry for the payment direction associated with the update type.
  Make sure to specify all necessary parameters, including the payment method, currency, and any other relevant details.
  
  
  
  Validate Update Type:
  
  Verify that the update type being used is correct and corresponds to the expected values in the system.
  If necessary, consult the documentation or configuration guides to ensure that you are using the correct update type.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it is not interfering with the standard processing of payment directions.
  If needed, consult with your ABAP developer to troubleshoot any issues related to custom code.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the payment processing works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to access the relevant Treasury management functions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to the SAP Help Portal for detailed documentation on configuring payment directions and update types in Treasury and Risk Management.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.