How To Fix TPM_TRDT001 - Update type &2 not defined for product type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRDT - Legacy Data Transfer Messages

• Message number: 001

• Message text: Update type &2 not defined for product type &1

What causes this issue?

In the <ZK>Assign Update Types for Legacy Data Transfer</> IMG activity,
a required update type has not been assigned for product type &V1&.
This refers to a field with number &V2&.

System Response

Data was not transferred for this data record.

How to fix this error?

Check the assignment of update types for legacy data transfer.

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_TRDT001 - Update type &2 not defined for product type &1 ?

  The SAP error message TPM_TRDT001 indicates that there is an issue with the update type not being defined for a specific product type in the context of Treasury and Risk Management (TRM) or Transaction Manager (TM) modules. This error typically arises when you are trying to process a transaction or update related to a financial product, and the system cannot find the necessary configuration for the specified product type and update type.
  Cause:
  
  Missing Configuration: The update type for the specified product type has not been defined in the system. This could be due to incomplete configuration during the setup of the Treasury module.
  Incorrect Product Type: The product type being used in the transaction may not be valid or may not have been set up correctly in the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not have accounted for the necessary update types for certain product types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management in SAP.
  Navigate to the relevant section where product types and update types are defined (usually under the customizing settings for Financial Supply Chain Management).
  Ensure that the update type for the specified product type is defined correctly.
  
  
  
  Define Missing Update Type:
  
  If the update type is indeed missing, you will need to create it. This typically involves:
  
  Accessing the configuration transaction (e.g., SPRO).
  Navigating to the appropriate section for defining product types and their associated update types.
  Adding the necessary entries to ensure that the system recognizes the update type for the product type in question.
  
  
  
  
  
  Validate Product Type:
  
  Ensure that the product type being used in the transaction is valid and correctly configured in the system.
  If necessary, consult with your SAP functional consultant to verify that the product type is set up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development) to investigate and resolve the issue.
  Documentation: Refer to SAP Help documentation for Treasury and Risk Management for detailed guidance on configuring product types and update types.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRDT001 error message in your SAP system.