How To Fix TRTM_CUSTOMIZING035 - CoCd &1, product type &2: CM period field set to zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: 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 product type &V2&.

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 product type control in Customizing under '
'<ZK>Transaction Manager -> Securities -> Master Data -> Product Types
-> <DS:SIMG.SIMG_CFMENUFWMCFZC7>Define Company-Code Dependent Settings
for the Product Category</>'</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING035 - CoCd &1, product type &2: CM period field set to zero ?

  The SAP error message TRTM_CUSTOMIZING035 indicates that there is an issue with the configuration of the Customizing (CM) period field for a specific company code (CoCd) and product type in the Treasury and Risk Management module. The error suggests that the CM period field has been set to zero, which is not valid for the processing of transactions.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Configuration Issue: The Customizing settings for the specified company code and product type have not been properly defined, leading to the CM period being set to zero.
  Data Entry Error: During the setup or maintenance of the product type, the CM period may have been inadvertently set to zero.
  Missing Configuration: The necessary configuration for the product type in the Treasury module may not have been completed.
  
  Solution:
  To resolve the error TRTM_CUSTOMIZING035, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO) and navigate to the relevant section for Treasury and Risk Management.
  Verify the settings for the specific company code and product type. Ensure that the CM period field is set to a valid value (greater than zero).
  
  
  
  Adjust CM Period:
  
  If the CM period is indeed set to zero, update it to a valid value that reflects the intended configuration for the product type.
  Save the changes and exit the Customizing settings.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to Treasury and Risk Management to understand the implications of the CM period and how it should be configured.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction that was causing the error to ensure that it now processes correctly without triggering the error message.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), TRM (Treasury Management), and others that may be useful for configuration and troubleshooting.
  SAP Notes: Check for any SAP Notes related to TRTM_CUSTOMIZING035 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and correct the issue causing the error message TRTM_CUSTOMIZING035 in your SAP system.