How To Fix TRTM_CUSTOMIZING034 - Debit/credit indicator incompatible with activity ID in flow type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM

• Message number: 034

• Message text: Debit/credit indicator incompatible with activity ID in flow type &1

What causes this issue?

The Customizing check has found that the debit/credit indicator is
incompatible with the activity indicator in flow type &V1&.

System Response

The system cannot work with these settings.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Check the settings for the flow types in Customizing by choosing
<DS:SIMG.SIMG_CFMENUFWMCFZCT>Define Flow Types</>.
The debit/credit indicator must be set to 'debit' for the following
activity indicators:
01
02
05
07
09
The debit/credit indicator must be set to 'credit' for the following
activity indicators:
03
04
06
08
10

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING034 - Debit/credit indicator incompatible with activity ID in flow type &1 ?

  The SAP error message TRTM_CUSTOMIZING034 indicates that there is an incompatibility between the debit/credit indicator and the activity ID in the specified flow type. This error typically arises in the context of Treasury and Risk Management (TRM) when configuring or processing transactions related to cash management, financial instruments, or risk management.
  Cause:
  
  Incompatible Configuration: The debit/credit indicator set for a specific activity ID does not match the expected configuration for the flow type being processed. This can happen if the activity ID is not properly defined or if the flow type is not correctly configured to handle the specified debit/credit indicator.
  Incorrect Flow Type Assignment: The flow type may not be correctly assigned to the activity ID, leading to a mismatch in expected behavior.
  Customizations: If there have been customizations or changes made to the standard configuration, these may have introduced inconsistencies.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the flow type and the associated activity ID. Ensure that the debit/credit indicators are correctly defined and compatible.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under Treasury and Risk Management.
  Verify the settings for the flow type and ensure that the debit/credit indicators are correctly assigned.
  
  
  
  Review Activity ID Settings: Check the settings for the activity ID in question. Ensure that it is correctly defined and that the debit/credit indicator aligns with the expected values for the flow type.
  
  
  Adjust Flow Type Settings: If necessary, adjust the flow type settings to ensure compatibility with the activity ID. This may involve changing the debit/credit indicator or reassigning the flow type.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Treasury and Risk Management for any specific guidance on this error message.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  TRM-related transactions for managing treasury and risk management settings.
  
  
  User Forums: Consider checking SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.