How To Fix TPM_TRAC1762 - Conflict with existing Customizing for update type &1, PT &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 762

• Message text: Conflict with existing Customizing for update type &1, PT &2

What causes this issue?

Update type &V1& is assigned to the following flow type in the operative
valuation area for payment transaction &V2&:
&V3&.
In Customizing for parallel position management, posting specification
&V4& has already been assigned to this update type for valuation area
001.

System Response

The existing Customizing settings are not changed. Any future postings
using the above flow type use the existing account determination.

How to fix this error?

Examine the reasons for the conflict.
If you really do need to have different account determination settings,
you may need a new update type. You then have to assign the new update
type to the flow type. In addition, you have to assign the new posting
specification to the new update type. The new posting specification is
generated in an update run of the conversion step, even if it was not
previously assigned to an update type.

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_TRAC1762 - Conflict with existing Customizing for update type &1, PT &2 ?

  The SAP error message TPM_TRAC1762 indicates a conflict with existing customizing settings for a specific update type and posting type in the context of Treasury and Risk Management (TRM) or similar modules. This error typically arises when there are inconsistencies or conflicts in the configuration settings related to transaction processing.
  Cause:
  
  Configuration Conflict: The error usually occurs when there are conflicting settings in the customizing for the specified update type and posting type. This can happen if multiple configurations are trying to define the same behavior or if there are missing or incorrect entries in the customizing tables.
  Inconsistent Data: If the data being processed does not align with the expected configurations, it can trigger this error.
  Changes in Customizing: Recent changes in the customizing settings without proper adjustments in related areas can lead to conflicts.
  
  Solution:
  
  
  Review Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant area for Treasury and Risk Management.
  Check the settings for the specified update type and posting type. Ensure that there are no conflicting entries.
  Compare the current settings with the documentation or previous configurations to identify discrepancies.
  
  
  
  Check for Missing Entries:
  
  Ensure that all necessary entries for the update type and posting type are present in the relevant customizing tables.
  If any entries are missing, add them as required.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific update type and posting type to ensure that you are following the recommended configurations.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that they are properly transported to the quality and production environments.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check the customizing tables.
  SAP Notes: Search for SAP Notes related to TPM_TRAC1762 for any known issues or patches that may address the error.
  Documentation: Review the SAP Help Portal for detailed documentation on Treasury and Risk Management configurations.
  
  By following these steps, you should be able to identify and resolve the conflict causing the TPM_TRAC1762 error.