How To Fix TRTM_CUSTOMIZING078 - CoCd &1, product type &1: No FI postings carried out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: CoCd &1, product type &1: No FI postings carried out

What causes this issue?

The Customizing check has found that the FI posting field is set to 2
for product type &V2& in company code &V1&. This means that no FI
postings are carried out.

System Response

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

INCLUDE UNUSUAL_SETTING OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING078 - CoCd &1, product type &1: No FI postings carried out ?

  The SAP error message TRTM_CUSTOMIZING078 indicates that there are no Financial Accounting (FI) postings carried out for a specific company code (CoCd) and product type. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to execute certain transactions or processes that require FI postings.
  Cause:
  
  
  Missing FI Postings: The primary cause of this error is that there are no financial postings recorded for the specified company code and product type. This could happen if:
  
  The transaction was not executed correctly.
  The necessary configuration for the product type is incomplete.
  The relevant financial documents have not been created or posted.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the system related to the product type or company code.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the necessary postings.
  
  
  Solution:
  
  
  Check Financial Postings: Verify if there are any financial postings for the specified company code and product type. You can do this by:
  
  Navigating to the relevant transaction codes (e.g., FB03 for displaying documents) to check if any FI documents exist.
  Ensuring that the necessary transactions have been executed to create the required postings.
  
  
  
  Review Configuration: Check the configuration settings for the product type in the Treasury module. Ensure that:
  
  The product type is correctly configured to allow for FI postings.
  The integration settings between Treasury and Financial Accounting are properly set up.
  
  
  
  Create Missing Postings: If you find that postings are indeed missing, you may need to create them manually or re-execute the transactions that should have generated them.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the product type and company code in question.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to TRTM_CUSTOMIZING078 for any known issues or additional troubleshooting steps.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.