How To Fix TPM_TRG213 - Impairment procedure &1 is not defined in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Impairment procedure &1 is not defined in Customizing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG213 - Impairment procedure &1 is not defined in Customizing ?

  The SAP error message TPM_TRG213 indicates that the impairment procedure specified in the transaction or configuration is not defined in the Customizing settings of the SAP system. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial instruments and their impairment accounting.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Customizing Settings: The impairment procedure that is being referenced in the transaction is not defined in the Customizing settings of the SAP system.
  Incorrect Configuration: The configuration might be incomplete or incorrectly set up, leading to the system not recognizing the specified impairment procedure.
  Incorrect Transaction Data: The transaction data might be referencing an impairment procedure that does not exist or is not active.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO).
  Navigate to the relevant area for Treasury and Risk Management.
  Look for the section related to impairment procedures (this may vary based on your specific SAP version).
  Ensure that the impairment procedure you are trying to use is defined and properly configured.
  
  
  
  Define Impairment Procedure:
  
  If the impairment procedure is not defined, you will need to create it.
  Follow the steps in the Customizing guide to define a new impairment procedure, ensuring that all necessary parameters and settings are correctly filled out.
  
  
  
  Check Transaction Data:
  
  Review the transaction data that is causing the error.
  Ensure that the impairment procedure referenced in the transaction matches one that is defined in the Customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for guidance on how to set up impairment procedures correctly.
  You may also find relevant notes in the SAP Support Portal that address this specific error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1, TPM2, etc.
  SAP Notes: Check for any SAP Notes related to TPM_TRG213 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in Customizing and to access the relevant transactions.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.