How To Fix TPM_TRAC1603 - Posting specifications not permitted: update type &1, payment trans.'&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 603

• Message text: Posting specifications not permitted: update type &1, payment trans.'&2'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1603 - Posting specifications not permitted: update type &1, payment trans.'&2' ?

  The SAP error message TPM_TRAC1603 indicates that there is an issue with the posting specifications related to a specific update type and payment transaction. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to post a transaction that is not allowed due to the configuration settings.
  Cause:
  The error message can be caused by several factors, including:
  
  
  Configuration Settings: The update type and payment transaction specified in the error message may not be configured to allow postings in the system. This could be due to restrictions set in the configuration of the Treasury module.
  
  
  Transaction Type Restrictions: Certain transaction types may have specific rules that prevent them from being posted under certain conditions or with certain update types.
  
  
  Authorization Issues: The user attempting to perform the posting may not have the necessary authorizations to execute the transaction.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the transaction that prevent it from being processed correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the update type and payment transaction in the Treasury module. Ensure that the settings allow for postings.
  Navigate to the relevant configuration area in SPRO (SAP Reference IMG) and verify the settings for the specific transaction type.
  
  
  
  Review Transaction Type:
  
  Check if the transaction type you are trying to post has any restrictions. You may need to consult the documentation or your SAP support team for specific rules related to that transaction type.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting. You may need to work with your security team to verify and adjust user roles and permissions.
  
  
  
  Data Validation:
  
  Validate the data being posted to ensure that all required fields are filled out correctly and that there are no inconsistencies. Check for any missing or incorrect information that could be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, TPM3, etc., which are used for managing various treasury transactions.
  SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on configuration and transaction management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.