How To Fix TPM_TRG019 - 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: 019

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

What causes this issue?

During Customizing of the assignment of update types for derived flows,
in the case of position management procedure &v2&, update type &v1& was
assigned to 'amount' position management category &v3&. However, update
type &v1& is not assigned to an 'amount' position management category.

System Response

This setting can lead to inconsistent positions.

How to fix this error?

In the IMG activity 'Assign Update Types for Position Initialization'
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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG019 - Incorrect update type assigned for derived business transaction ?

  The SAP error message TPM_TRG019 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 steps were not completed.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the business transactions, such as missing entries in the configuration tables.
  
  
  Version Mismatch: If there are different versions of the business transaction or if the system has not been updated correctly, it may lead to this error.
  
  
  Solution:
  To resolve the TPM_TRG019 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the customizing settings for Treasury and Risk Management.
  Verify the configuration of the derived business transaction and ensure that the update type is correctly assigned.
  Ensure that the derived transaction is set up to inherit properties from the parent transaction correctly.
  
  
  
  Review Customizing Steps:
  
  Ensure that all necessary customizing steps for the business transaction types have been completed.
  Check the transaction types and their relationships to ensure they are correctly defined.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the business transaction data to identify any discrepancies.
  Use transaction codes like TPM1 or TPM2 to review and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidance on the error message TPM_TRG019.
  
  
  
  SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with details of the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1 (Create Business Transaction) and TPM2 (Change Business Transaction).
  SAP Notes: Search for SAP Notes related to TPM_TRG019 in the SAP Support Portal for any patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for Treasury and Risk Management for detailed information on business transaction configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG019 error in your SAP system.