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Message type: E = Error
Message class: TRIA - Int. Rate Adj. for Derivatives, Money Market and Securities
Message number: 001
Message text: No planned record update strategy maintained for company code &
No planned record update strategy has been maintained for the company
code additional data.
The system cannot update the planned records.
Maintain the planned record update strategy in Customizing.
Error message extract from SAP system. Copyright SAP SE.
TRIA001
- No planned record update strategy maintained for company code & ?The SAP error message TRIA001 indicates that there is no planned record update strategy maintained for a specific company code in the system. This error typically arises when you are trying to execute a transaction that requires a planned record update, but the necessary configuration has not been set up.
Cause:
The primary cause of this error is the absence of a defined update strategy for the company code in the system. This can happen due to:
- Missing Configuration: The update strategy for planned records has not been configured in the system for the specified company code.
- Incorrect Company Code: The company code being referenced may not be set up correctly in the system.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution:
To resolve the TRIA001 error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to the following path:
Logistics -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Update Strategies -> Define Update Strategies
.- Ensure that there is a defined update strategy for the company code in question. If not, you will need to create one.
Create or Maintain Update Strategy:
- If the update strategy does not exist, create a new one by specifying the necessary parameters and assigning it to the relevant company code.
- If it exists but is not correctly configured, make the necessary adjustments.
Check Company Code Settings:
- Verify that the company code is correctly set up in the system and that it is active.
- Ensure that all necessary settings related to the company code are properly maintained.
Transport Issues:
- If the configuration was recently transported, check the transport logs for any errors.
- Ensure that the transport request was successfully imported and that all necessary objects were included.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
SPRO
for configuration, SE11
for data dictionary, and SE80
for object navigator to check related objects.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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