How To Fix TPM_TRAC1720 - No posting specifications for update type &1 '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 720

• Message text: No posting specifications for update type &1 '&2'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1720 - No posting specifications for update type &1 '&2' ?

  The SAP error message TPM_TRAC1720 indicates that there are no posting specifications defined for a specific update type in the context of Treasury and Risk Management (TRM) or Transaction Manager (TM). This error typically arises when the system is trying to process a transaction or update that requires specific posting rules, but those rules have not been configured.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the posting specifications for the specified update type (indicated by &1 and &2 in the error message) have not been set up in the system.
  Incorrect Update Type: The update type being processed may not be valid or recognized by the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not have the necessary posting specifications defined.
  
  Solution:
  
  
  Check Posting Specifications:
  
  Navigate to the configuration settings for Treasury and Risk Management in your SAP system.
  Look for the section related to posting specifications or update types.
  Ensure that the posting specifications for the update type in question are defined correctly.
  
  
  
  Define Missing Specifications:
  
  If the posting specifications are missing, you will need to create them. This typically involves:
  
  Accessing the relevant configuration transaction (e.g., SPRO).
  Navigating to the appropriate area for defining posting specifications.
  Creating a new entry for the update type with the necessary details.
  
  
  
  
  
  Validate Update Type:
  
  Ensure that the update type being processed is correct and corresponds to a valid entry in the system.
  If the update type is custom, verify that it has been properly implemented and configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to set up posting specifications for Treasury and Risk Management.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not occur again and that transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to manage and configure Treasury Management settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.