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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 209
Message text: Tax calculation: Customizing error in update type &4
According to the Customizing settings, a flow with the update type &V4&
generates a tax flow with the same update type. This is not permitted.
Other parameters of the Customizing entry:
Company code: &V1&
Product type: &V2&
Country: &V3&
Change the Customizing entry so that the outgoing update type differs
from the incoming update type.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRG209
- Tax calculation: Customizing error in update type &4 ?The SAP error message TPM_TRG209, which states "Tax calculation: Customizing error in update type &4," typically occurs in the context of tax calculations within the SAP system, particularly in the Treasury and Risk Management (TRM) module. This error indicates that there is a problem with the configuration settings related to tax calculation for a specific update type.
Cause:
The error can be caused by several factors, including:
Missing Configuration: The update type specified in the error message may not be properly configured in the system. This could mean that the necessary tax calculation settings for that update type have not been defined.
Incorrect Customizing Settings: There may be incorrect or incomplete customizing settings in the tax calculation configuration, leading to the inability of the system to process the tax calculation correctly.
Data Issues: There could be issues with the master data or transactional data that are causing the tax calculation to fail.
Version Compatibility: If there have been recent updates or changes to the SAP system, there may be compatibility issues with the existing customizing settings.
Solution:
To resolve the TPM_TRG209 error, you can follow these steps:
Check Customizing Settings:
- Navigate to the customizing settings for tax calculation in the SAP system (Transaction SPRO).
- Ensure that the update type specified in the error message is correctly configured. This includes checking the tax codes, tax calculation procedures, and any related settings.
Review Update Type:
- Identify the update type mentioned in the error message and verify that it is defined in the system. You may need to consult the documentation or SAP notes related to tax calculation for your specific version.
Validate Master Data:
- Check the master data related to the transaction that triggered the error. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Testing:
- After making any changes, perform tests to ensure that the tax calculation works as expected without triggering the error.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the TPM_TRG209 error in your SAP system.
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