How To Fix TPM_TRG017 - Non-defined update type assigned for derived business transaction


TPM_TRG017 - Overview

  • Message type: E = Error

  • Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

  • Message number: 017

  • Message text: Non-defined update type assigned for derived business transaction

  • Show details Hide details
  • What causes this issue?

    During Customizing of the assignment of update types for derived
    business transactions, in the case of position management procedure
    &v2&, non-defined update type &v1& was assigned to position management
    category &v3&.

    System Response

    This setting can lead to inconsistent positions.

    How to fix this error?

    In the IMG activity 'Assign Update Types for Derived Business
    Transactions' in the IMG structure 'TR Position Management -
    Preliminary Solution', replace assigned update type &v1&.

    Procedure for System Administrators

    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_TRG017 - Non-defined update type assigned for derived business transaction ?
    The SAP error message TPM_TRG017 indicates that there is a non-defined update type assigned for a derived business transaction in the context of Treasury and Risk Management (TRM) or Transaction Manager (TPM). This error typically arises when the system encounters a business transaction that does not have a corresponding update type defined in the configuration.
    
    Cause: Missing Configuration: The update type for the derived business transaction is not defined in the system. This can happen if the configuration for the business transaction was not completed or if there was a change in the business process that was not reflected in the system settings. Incorrect Assignment: The derived business transaction may be incorrectly assigned to an update type that does not exist or is not valid. Custom Development: If there are custom developments or enhancements in the system, they may not have been properly integrated with the standard update types.
    Solution: Check Configuration: Go to the configuration settings

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