How To Fix TRTM_CUSTOMIZING036 - CoCd &1, product type &2, ID no. &3: CM period equals 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: 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 product type &V2&. There is a
perpetual bond (security ID number &V3&), however, for this product
type. The cash management period field must contain a value greater
than zero for perpetual bonds (stocks and shareholdings).

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 by
choosing <DS:SIMG.SIMG_CFMENUFWMCFZC7>Maintain Accounting/Cash Mgmt
Data</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING036 - CoCd &1, product type &2, ID no. &3: CM period equals 0 ?

  The SAP error message TRTM_CUSTOMIZING036 indicates that there is an issue with the configuration of the Customizing Management (CM) period for a specific company code (CoCd), product type, and ID number. The error message states that the CM period equals 0, which means that the system is unable to find a valid configuration for the specified parameters.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The Customizing Management period has not been defined for the specified company code and product type.
  Incorrect Settings: The settings for the CM period may have been incorrectly configured, leading to a value of 0.
  Data Inconsistency: There may be inconsistencies in the data related to the product type or company code that prevent the system from determining the correct CM period.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the Customizing settings in SAP (Transaction SPRO).
  Go to the relevant