How To Fix TPM_TRG020 - Update types are not assigned for position management procedure &1


TPM_TRG020 - Overview

  • Message type: E = Error

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

  • Message number: 020

  • Message text: Update types are not assigned for position management procedure &1

  • Show details Hide details
  • What causes this issue?

    The assignment of update types for valuation is not maintained for
    position management procedure &v1&.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can maintain the missing entries in the IMG activity 'Assign Update
    Types for Valuation' in the IMG structure 'TR Position Management -
    Preliminary Solution'.

    System Response

    This setting can lead to inconsistent positions.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRG020 - Update types are not assigned for position management procedure &1 ?
    The SAP error message TPM_TRG020 indicates that there are no update types assigned for the position management procedure specified in the error message. This typically occurs in the context of SAP's Treasury and Risk Management (TRM) module, particularly when dealing with position management.
    
    Cause: The error is caused by the absence of update types that are necessary for processing the position management procedure. This can happen due to:
    Configuration Issues: The update types may not have been defined or assigned correctly in the system. Missing Customization: The position management procedure may not have been fully customized to include the necessary update types. Transport Issues: If the configuration was transported from another system, it may not have included the necessary update types.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the configuration settings for the position management procedure in the SAP system. Navigate to the relevant customizing transaction (usually in SPRO) for Treasury and Risk

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