Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 024
Message text: Missing update type for derived business transactions
When Customizing the assignment of update types for derived business
transactions, no update type was assigned to position management
category &v3& for position management procedure &v2&.
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_TRG024
- Missing update type for derived business transactions ?The SAP error message TPM_TRG024 indicates that there is a missing update type for derived business transactions in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when the system is unable to determine how to process certain derived transactions due to a lack of configuration or missing data.
Cause:
- Missing Configuration: The update type for the derived business transaction has not been defined in the system. This can happen if the necessary configuration steps were not completed during the setup of Treasury and Risk Management.
- Incorrect Transaction Type: The transaction type being processed may not have a corresponding update type defined in the system.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from determining the correct update type.
Solution:
Check Configuration:
- Navigate to the configuration settings for Treasury and Risk Management in your SAP system.
- Ensure that the update types for derived business transactions are correctly defined. This can typically be found in the customizing settings under the relevant transaction types.
- Use transaction code SPRO to access the configuration menu and check the settings under:
- Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Update Types for Derived Business Transactions.
Define Missing Update Types:
- If you find that the update type is indeed missing, you will need to create it. This involves specifying the necessary parameters and ensuring that it aligns with your business processes.
Review Transaction Types:
- Verify that the transaction types being used are correctly set up and that they have the necessary update types associated with them.
Check Master Data:
- Ensure that all relevant master data is complete and accurate. This includes checking for any missing or incorrect entries that could affect the processing of transactions.
Consult Documentation:
- Review SAP documentation or help resources related to Treasury and Risk Management for additional guidance on configuring update types and handling derived business transactions.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions are processed correctly.
Related Information:
By addressing the configuration and ensuring that all necessary data is in place, you should be able to resolve the TPM_TRG024 error and continue processing your transactions without issues.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRG023
Incorrect update type assigned for valuations
Do not translate this text - Preliminary solutionError message extract from SAP system. Copyright SAP SE. ...
TPM_TRG022
Incorrect update type assigned for valuations
Do not translate this text - Preliminary solutionError message extract from SAP system. Copyright SAP SE. ...
TPM_TRG025
Inconsistent data
What causes this issue? During generation of the initializing business transaction for the following position, either the acquisition value or the ca...
TPM_TRG026
Single-level rate valuation procedure &2 does not exist (see long text)
What causes this issue? A 'single-level rate valuation' step is set up in position management procedure &V1&. However, the procedur...
Click on this link to search all SAP messages.