How To Fix TPM_TRG019 - Incorrect update type assigned for derived business transaction

TPM_TRG019 - Overview

• 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