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