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Message type: E = Error
Message class: TRS0 - Messages for Reconciliation
Message number: 365
Message text: Condition type &1: Payment direction initial for update types &2 and &3
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.
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TRS0365
- Condition type &1: Payment direction initial for update types &2 and &3 ?The SAP error message TRS0365, which states "Condition type &1: Payment direction initial for update types &2 and &3," typically occurs in the context of pricing and condition records in SAP, particularly when dealing with condition types in the pricing procedure.
Cause:
This error message indicates that the payment direction for the specified condition type is not set correctly for the given update types. In SAP, condition types can have different payment directions (e.g., incoming or outgoing), and if the system encounters a situation where the payment direction is not defined or is set to an initial state, it will trigger this error.
Solution:
To resolve this error, you can follow these steps:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(for pricing condition types).- Look for the condition type specified in the error message (replace &1 with the actual condition type).
- Check the settings for the condition type, particularly the payment direction settings.
Review Update Types:
- The error message mentions update types &2 and &3. You need to check the configuration for these update types as well.
- Go to the transaction code
V/07
(for update types) and verify the settings for the specified update types.Adjust Payment Direction:
- Ensure that the payment direction is correctly defined for the condition type and the relevant update types. You may need to set the payment direction to either "Incoming" or "Outgoing" based on your business requirements.
Test the Changes:
- After making the necessary adjustments, test the pricing procedure again to see if the error persists.
Consult Documentation:
- If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the appropriate configuration for your specific business scenario.
Related Information:
Transaction Codes:
V/06
: Maintain Condition TypesV/07
: Maintain Update TypesV/08
: Maintain Condition RecordsSAP Notes:
SAP Community:
By following these steps, you should be able to identify and resolve the cause of the TRS0365 error in your SAP system.
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