How To Fix TPM_TRL100 - Update type for position reconciliation not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 100

• Message text: Update type for position reconciliation not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL100 - Update type for position reconciliation not maintained ?

  The SAP error message TPM_TRL100: Update type for position reconciliation not maintained typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the configuration of position reconciliation in the system. This error indicates that the system is unable to find a valid update type for the position reconciliation process.
  Cause:
  
  Missing Configuration: The update type for position reconciliation has not been defined in the system.
  Incorrect Settings: The settings for the update type may be incorrectly configured or not aligned with the expected values.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management.
  Ensure that the update type for position reconciliation is defined. This can typically be found in the customizing settings under:
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Position Management > Define Update Types for Position Reconciliation.
  
  
  If the update type is missing, you will need to create it.
  
  
  
  Define Update Type:
  
  If you need to create a new update type, ensure that you provide all necessary details, including the relevant parameters that define how the reconciliation should be processed.
  
  
  
  Check for Existing Update Types:
  
  If an update type exists, verify that it is correctly configured and active. Check for any inconsistencies or errors in the configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the position reconciliation settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the position reconciliation process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed guidance on configuration and troubleshooting.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.