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Message type: E = Error
Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages
Message number: 507
Message text: Treasury: Customizing must be retransported manually (table &1)
The CO-PA derivation tool is used for different applications (such as
determination of account assignment reference) in Treasury and Risk
Management. Within a client transport without cross-client objects, the
system attempts to generate the appropriate tables and access routines
in the target system.
The system generated table &V1&. However, its entries could not be
transferred from the source system into the target system.
You have to manually retransport the entries of table &V1&. Call the
appropriate IMG activity of Treasury and Risk Management (such as
determination of account assignment reference) in the source system and
choose "Transport".
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_TRG507
- Treasury: Customizing must be retransported manually (table &1) ?The SAP error message TPM_TRG507 indicates that there is an issue with the customizing settings related to Treasury and Risk Management (TRM) that need to be transported manually. This typically occurs when there are inconsistencies or missing configurations in the system that prevent the automatic transport of customizing settings.
Cause:
- Manual Changes: Customizing settings may have been changed manually in the target system without being properly transported from the source system.
- Transport Request Issues: The transport request that was supposed to carry the customizing settings may not have been released or imported correctly.
- Missing Entries: There may be missing entries in the relevant customizing tables that are required for the Treasury module to function correctly.
- System Configuration: The system may not be configured correctly to allow for automatic transport of certain customizing settings.
Solution:
Manual Transport: You will need to manually transport the customizing settings for the specified table. This can be done by:
- Identifying the table mentioned in the error message (indicated by
&1
).- Using transaction code SE10 or SE01 to create a transport request for the necessary customizing settings.
- Manually copying the settings from the source system to the target system if needed.
Check Transport Logs: Review the transport logs to identify any issues that occurred during the transport process. This can help you understand what went wrong and how to fix it.
Reconfigure Settings: If necessary, reconfigure the settings in the target system to match those in the source system. This may involve using transaction codes specific to Treasury and Risk Management.
Consult Documentation: Refer to SAP documentation or notes related to the specific customizing settings for Treasury to ensure that all required configurations are in place.
Contact SAP Support: If the issue persists or if you are unsure about the manual transport process, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the TPM_TRG507 error and ensure that your Treasury customizing settings are correctly transported and configured.
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