How To Fix TRTM_CUSTOMIZING077 - CoCd &1, product type &2: FI posting field not correct

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: CoCd &1, product type &2: FI posting field not correct

What causes this issue?

The Customizing check has found that the FI posting field shows an
incorrect value for product type &V2& in company code &V1&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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</>.
Only the values 2, 3 and 4 are correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING077 - CoCd &1, product type &2: FI posting field not correct ?

  The SAP error message TRTM_CUSTOMIZING077 typically indicates an issue with the configuration of the financial posting fields for a specific company code (CoCd) and product type in the context of Treasury and Risk Management (TRM). This error arises when the system detects that the financial posting settings do not align with the expected configuration for the specified parameters.
  Cause:
  
  Incorrect Configuration: The financial posting fields for the specified company code and product type may not be correctly configured in the system.
  Missing or Incomplete Data: Required data for financial postings may be missing or incomplete, leading to validation errors.
  Inconsistent Settings: There may be inconsistencies between the settings in the Treasury module and the Financial Accounting (FI) module.
  Custom Fields: If there are custom fields or enhancements, they may not be properly set up or may conflict with standard settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management in the SAP system.
  Verify the settings for the specified company code and product type. Ensure that all required financial posting fields are correctly defined.
  
  
  
  Review Financial Posting Settings:
  
  Go to the transaction code SPRO and follow the path: 
  
  Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Settings for Financial Accounting.
  
  
  Ensure that the financial posting settings are correctly maintained for the relevant product type.
  
  
  
  Validate Data:
  
  Check if all necessary data for the financial postings is available and correctly maintained in the system.
  Ensure that the relevant master data (e.g., accounts, cost centers) is correctly set up.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the posting with different scenarios or product types to identify if the issue is isolated to a specific configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OBY6, and OB52 for configuration and posting periods.
  SAP Notes: Search for SAP Notes related to TRTM_CUSTOMIZING077 for any known issues or patches that may resolve the error.
  User Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the TRTM_CUSTOMIZING077 error in your SAP system.