How To Fix TPM_TRL352 - Update type for Derived Business Transaction missing (payment &1, org &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRL - Messages Class Treasury Ledger

• Message number: 352

• Message text: Update type for Derived Business Transaction missing (payment &1, org &3)

What causes this issue?

The configuration of the assignment of update types for derived business
transactions is incomplete. The system needs update types for
Gains/Losses for payments (to clear/classify the difference between the
payment on payment date and the original transaction on the position
date).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain gain/loss update types for the payment update type &v1& (org.
update type &v3&). (position management procedure &v2&).
Use the option to maintain update types for derived busines transactions
<DS:SIMG.TRLV_DFT_ASSGN>Incoming Payment: Gains/Losses</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRL352 - Update type for Derived Business Transaction missing (payment &1, org &3) ?

  The SAP error message TPM_TRL352 indicates that there is a missing update type for a derived business transaction in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when the system is trying to process a payment or transaction, but it cannot find the necessary configuration for the update type associated with that transaction.
  Cause:
  
  Missing Configuration: The update type for the derived business transaction has not been defined in the system. This can happen if the configuration for Treasury transactions is incomplete or if there are changes in the business processes that have not been reflected in the system settings.
  Incorrect Transaction Type: The transaction type being processed may not be correctly set up to derive the necessary update type.
  Custom Developments: If there are custom developments or enhancements in the system, they may not be aligned with the standard configurations, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Treasury and Risk Management in SAP.
  Navigate to the section where business transactions and their update types are defined.
  Ensure that the update type for the derived business transaction is correctly configured.
  
  
  
  Define Missing Update Type:
  
  If the update type is indeed missing, you will need to create it. This involves defining the update type in the relevant configuration area and linking it to the appropriate business transaction.
  
  
  
  Review Transaction Types:
  
  Verify that the transaction type being processed is correctly set up and that it corresponds to the expected update type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Treasury and Risk Management for any specific instructions or updates that may pertain to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc., which may help in navigating the configuration settings.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the TPM_TRL352 error and ensure that your SAP system can process the relevant transactions without issues.