How To Fix TPM_TRTF002 - There is no customizing for product type &1 and transaction type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRTF - Transfer Posting Messages

• Message number: 002

• Message text: There is no customizing for product type &1 and transaction type &2

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_TRTF002 - There is no customizing for product type &1 and transaction type &2 ?

  The SAP error message TPM_TRTF002 indicates that there is no customizing available for the specified product type and transaction type in the context of Treasury and Risk Management (TRM) within SAP. This error typically arises when you are trying to execute a transaction or process that requires specific configuration settings that have not been defined in the system.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for the specified product type and transaction type have not been created in the system.
  Incorrect Product or Transaction Type: The product type or transaction type being used may not be valid or may not exist in the system.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process that resulted in missing entries.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (usually SPRO) and navigate to the relevant area for Treasury and Risk Management.
  Check if the product type and transaction type in question are defined in the customizing settings.
  If they are not defined, you will need to create the necessary customizing entries.
  
  
  
  Create or Adjust Customizing Entries:
  
  If you find that the product type and transaction type are missing, you will need to create them. This typically involves defining the product type and transaction type in the relevant customizing sections.
  Ensure that all required fields and settings are correctly filled out.
  
  
  
  Validate Product and Transaction Types:
  
  Double-check that the product type and transaction type you are using in your transaction are correct and match the definitions in the customizing settings.
  
  
  
  Transport Issues:
  
  If the customizing settings were recently transported, check the transport logs for any errors or issues.
  If necessary, re-transport the customizing settings or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring product types and transaction types in Treasury and Risk Management.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, etc., which are used for managing Treasury products and transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the relevant customizing settings.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRTF002 error in your SAP system.