How To Fix TPM_TRM2059 - Different flow types for valuation of product type &1, trans. type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRM2 - Migration to Enterprise 2.0

• Message number: 059

• Message text: Different flow types for valuation of product type &1, trans. type &2

What causes this issue?

In previous Customizing for the valuation of product type &V1&,
transaction type &V2&, different flow types were entered as for product
type &V3& and transaction type &V4&. As a result of conversion, both get
the same position management procedure. Future valuations of
transactions with this product type and transaction types will
consequently have the same update types.

System Response

The position management procedure is maintained in accordance with the
settings for product type &V1& and transaction type &V2&.
If you have set different posting specifications for flow types, the
converted Customizing changes the posting of the valuation.

How to fix this error?

Check the operative account determination for the flow types which are
different for both product and transaction types. If different posting
specifications are set, you must define a new position management
procedure manually and assign it to the corresponding product type and
transaction type in table TRGC_MIG_PMP_OTC.
You can check the assignment of flow types to product types and
transaction types in table AT10.
You can view the operative account determination with the following
transactions:
Foreign exchange: <DS:TRAN.TBCX>TBCX</>
Money market: <DS:TRAN.TBCY>TBCY</>
Derivatives: <DS:TRAN.TBCZ>TBCZ</>

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRM2059 - Different flow types for valuation of product type &1, trans. type &2 ?

  The SAP error message TPM_TRM2059 indicates that there is a mismatch in the flow types used for the valuation of a specific product type and transaction type in the context of Treasury and Risk Management (TRM). This error typically arises when the system encounters different flow types that are not compatible with each other for the specified product and transaction types.
  Cause:
  
  Inconsistent Flow Types: The error is often caused by the configuration of flow types in the system. If different flow types are assigned to the same product type and transaction type, the system will not be able to process the valuation correctly.
  Configuration Issues: There may be issues in the configuration settings for the product type or transaction type in the Treasury module.
  Data Entry Errors: Incorrect data entry during transaction creation can lead to this error if the flow types do not match the expected configuration.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the product type and transaction type in the Treasury and Risk Management module. Ensure that the flow types assigned are consistent and appropriate for the valuation process.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Financial Supply Chain Management > Treasury and Risk Management).
  
  
  Validate Flow Types: Ensure that the flow types used for the valuation of the product type and transaction type are correctly defined and compatible. You may need to consult with your SAP functional consultant or system administrator to verify this.
  Correct Data Entry: If the error is due to incorrect data entry, review the transaction details and correct any discrepancies in the flow types.
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Treasury and Risk Management, particularly regarding flow types and product types.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in Treasury and Risk Management for further investigation.