How To Fix TRS0360 - Condition type &1: No update type for outgoing payment

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 360

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

What causes this issue?

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

System Response

How to fix this error?

Check the Customizing settings
in view <DS:SIMG.KONDITIONSART>TRSV_CONDITION</>.

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 TRS0360 - Condition type &1: No update type for outgoing payment ?

  The SAP error message TRS0360, which states "Condition type &1: No update type for outgoing payment," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with payment processing and condition types.
  Cause:
  This error usually arises when there is a configuration issue related to 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 outgoing payments. This can happen due to:
  
  Missing Configuration: The condition type may not be properly configured in the system, or the update type for outgoing payments has not been defined.
  Incorrect Condition Type: The condition type being referenced may not be valid for the transaction or may not be set up for outgoing payments.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they may not be correctly handling the condition types.
  
  Solution:
  To resolve the TRS0360 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 there is an update type defined for outgoing payments for that condition type.
  
  
  
  Define Update Type:
  
  If the update type is missing, you will need to define it. This can usually be done in the same configuration area where you manage condition types.
  Make sure to assign the correct update type that corresponds to the outgoing payment process.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements related to payment processing, review the code to ensure that it correctly handles the condition types and their associated update types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the payment processing works as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring condition types and update types in the context of Treasury and Risk Management.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and custom code, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), F110 (Automatic Payment Transactions), and others related to Treasury and Risk Management.
  SAP Notes: Check for any SAP Notes related to the TRS0360 error message, as they may provide specific fixes or recommendations.
  Community 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 identify and resolve the cause of the TRS0360 error in your SAP system.