How To Fix TPM_TRAT1001 - No update types defined for account symbol &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAT1 - Messages for Account Assignment Reference Transfer

• Message number: 001

• Message text: No update types defined for account symbol &1

What causes this issue?

In Customizing of the account assignment reference transfer for account
symbol &V1&, either no update type is defined for clearing to the old
account assignment reference and for posting to the new account
assignment reference, or the definition is incomplete.

System Response

The account assignment reference transfer cannot be executed.

How to fix this error?

In Customizing of the account assignment reference transfer, check if
for account symbol &V1& an update type is defined for clearing to the
old account assignment reference and also if an update type is defined
for posting to the new account assignment reference.

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_TRAT1001 - No update types defined for account symbol &1 ?

  The SAP error message TPM_TRAT1001 indicates that there are no update types defined for the specified account symbol in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when the system is trying to process transactions related to financial instruments, but it cannot find the necessary configuration for the account symbol in question.
  Cause:
  
  Missing Configuration: The account symbol specified in the error message does not have any update types defined in the system. Update types are necessary for the system to know how to handle postings related to that account symbol.
  Incorrect Account Symbol: The account symbol being referenced may be incorrect or not properly set up in the system.
  Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the account symbol.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Symbol Configuration:
  
  Go to the configuration settings for Treasury and Risk Management.
  Navigate to the section where account symbols are defined (usually under Financial Instruments or similar).
  Ensure that the account symbol in question has the necessary update types defined.
  
  
  
  Define Update Types:
  
  If the update types are missing, you will need to define them. This typically involves specifying how the system should handle postings for that account symbol.
  You may need to consult with your finance or treasury team to understand the correct update types that should be associated with the account symbol.
  
  
  
  Verify Transaction Types:
  
  Ensure that the transaction types that are using the account symbol are correctly configured and that they reference the appropriate update types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring account symbols and update types in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.