How To Fix TPM_TRD1002 - No update type is assigned to flow type &2 in contract type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRD1 - Treasury: Messages regarding the Distributor

• Message number: 002

• Message text: No update type is assigned to flow type &2 in contract type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRD1002 - No update type is assigned to flow type &2 in contract type &1 ?

  The SAP error message TPM_TRD1002 indicates that there is no update type assigned to a specific flow type in a contract type. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial contracts, such as derivatives or other financial instruments.
  Cause:
  The error is caused by the absence of a defined update type for a flow type in the specified contract type. This can happen due to:
  
  Configuration Issues: The flow type may not have been properly configured in the system.
  Missing Customization: The necessary customization for the contract type and flow type may not have been completed.
  Data Entry Errors: There may be a mistake in the data entry where the contract type or flow type is incorrectly specified.
  
  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 flow types and contract types are defined.
  Ensure that the flow type in question has an update type assigned to it.
  
  
  
  Assign Update Type:
  
  If the update type is missing, you will need to assign an appropriate update type to the flow type for the specified contract type.
  This can typically be done in the customizing settings under the relevant path (e.g., SPRO -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Define Flow Types).
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files for guidance on the specific flow type and contract type you are working with. This can provide insights into what update types are typically used.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a functional consultant who specializes in Treasury and Risk Management.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like TPM1, TPM2, or TPM3 to manage contract types and flow types.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Treasury and Risk Management configurations.
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) that may allow for more flexible handling of flow types and contract types.
  
  By following these steps, you should be able to identify and resolve the issue related to the TPM_TRD1002 error message in SAP.