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
The Customizing check has found that the debit/credit indicator is
incompatible with the activity indicator in flow type &V1&.
The system cannot work with these settings.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
TRTM_CUSTOMIZING033
Debit/credit indicator not filled in flow type &1
What causes this issue? The Customizing check has found that the debit/credit indicator was not filled in flow type &V1&.System Response The...
TRTM_CUSTOMIZING032
No flow type assigned to flow category &1 in condition group &2
What causes this issue? The Customizing check has found that no flow type has been assigned to flow category &V1& in condition group &V2&...
TRTM_CUSTOMIZING035
CoCd &1, product type &2: CM period field set to zero
What causes this issue? The Customizing check has found that the cash management update period field is set to zero in company code &V1& for ...
TRTM_CUSTOMIZING036
CoCd &1, product type &2, ID no. &3: CM period equals 0
What causes this issue? The Customizing check has found that the cash management period field was set to zero in company code &V1& for produc...
Click on this link to search all SAP messages.