How To Fix TRS0359 - Condition type &1: No update type for incoming payment

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 359

• Message text: Condition type &1: No update type for incoming payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0359 - Condition type &1: No update type for incoming payment ?

  The SAP error message TRS0359, which states "Condition type &1: No update type for incoming payment," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with condition types related to incoming payments.
  Cause:
  This error usually arises when there is a configuration issue with the condition types used in the payment processing. Specifically, it indicates that the system cannot find a corresponding update type for the specified condition type in the context of incoming payments. This can happen due to:
  
  Missing Configuration: The condition type may not be properly configured in the system.
  Incorrect Assignment: The condition type may not be assigned to the correct payment method or transaction type.
  Custom Development: If there are custom developments or modifications in the payment processing logic, they may not align with the standard configuration.
  
  Solution:
  To resolve the TRS0359 error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for Treasury and Risk Management and check the configuration for the condition type mentioned in the error message.
  Ensure that the condition type is correctly defined and has an associated update type for incoming payments.
  
  
  
  Assign Update Type:
  
  If the update type is missing, you may need to create or assign an appropriate update type for the condition type in question.
  This can typically be done in the same configuration area where you manage condition types.
  
  
  
  Review Payment Method Configuration:
  
  Check the payment method configuration to ensure that the condition type is correctly linked to the payment method being used for the incoming payment.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm that the configuration changes have resolved the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Treasury and Risk Management for additional guidance on condition types and payment processing.
  
  
  
  Seek Expert Help:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or a consultant with expertise in SAP Treasury and Risk Management for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBL1N (Vendor Line Items), and FBL5N (Customer Line Items) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to TRS0359 for known issues and patches that may address the problem.
  Documentation: Review the SAP Help Portal for detailed documentation on condition types and payment processing in Treasury and Risk Management.
  
  By following these steps, you should be able to identify and resolve the cause of the TRS0359 error in your SAP system.