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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
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&.
This setting can lead to inconsistent positions.
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&.
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.
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 for Treasury and Risk Management.
- Navigate to the section where business transactions and their corresponding update types are defined.
- Ensure that the derived business transaction in question has a valid update type assigned.
Define Missing Update Type:
- If the update type is missing, you will need to create it. This involves defining the update type in the system and linking it to the appropriate business transaction.
- Use transaction code SPRO to access the configuration menu and follow the path:
Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> Define Update Types
Review Custom Code:
- If there are custom developments, review the code to ensure that it correctly handles the derived business transactions and their update types.
- Make sure that any custom logic aligns with the standard SAP processes.
Testing:
- After making the necessary changes, perform testing to ensure that the error no longer occurs and that the business transactions are processed correctly.
Consult Documentation:
- Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidelines or updates that may pertain to your version of SAP.
Related Information:
By addressing the configuration and ensuring that all necessary update types are defined and correctly assigned, you should be able to resolve the TPM_TRG017 error.
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