How To Fix TPM_TRG018 - Incorrect update type assigned for derived business transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Incorrect update type assigned for derived business transaction

Do not translate this text - Preliminary solution

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message TPM_TRG018 - Incorrect update type assigned for derived business transaction ?

  The SAP error message TPM_TRG018 indicates that there is an issue with the update type assigned to a derived business transaction in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when the system encounters an inconsistency in the configuration of business transactions, particularly when dealing with derived transactions that are expected to inherit properties from their parent transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The update type assigned to the derived business transaction does not match the expected configuration or is not valid for the type of transaction being processed.
  
  
  Missing or Incomplete Customization: If the derived business transaction is not properly set up in the system, it may lead to this error. This can happen if the necessary customizing settings for the transaction types are incomplete.
  
  
  Inconsistent Transaction Types: If there are inconsistencies between the parent and derived transaction types, such as differing update types or incompatible settings, this error may occur.
  
  
  Solution:
  To resolve the TPM_TRG018 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the customizing settings for Treasury and Risk Management (Transaction SPRO).
  Navigate to the relevant section for business transaction types and verify the configuration for both the parent and derived transaction types.
  Ensure that the update types assigned are correct and consistent.
  
  
  
  Review Derived Transaction Settings:
  
  Check the settings for the derived business transaction in question. Ensure that it is correctly set up to inherit properties from the parent transaction.
  Make sure that the update type assigned to the derived transaction is valid and appropriate for its intended use.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidelines or known issues regarding transaction types and update types.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the derived business transaction processes correctly without triggering the error.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), TPM1 (Create Business Transaction), and TPM2 (Change Business Transaction) to navigate the configuration settings.
  SAP Notes: Search for SAP Notes related to TPM_TRG018 for any patches or updates that may address this specific error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG018 error in your SAP system.