How To Fix TRTM_CUSTOMIZING079 - CoCd &1, product type &2: Postings made to customer accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: CoCd &1, product type &2: Postings made to customer accounts

What causes this issue?

The Customizing check has found that the FI posting field is set to 3
for product type &V2& in company code &V1&. This means that postings
are made to customer accounts.

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_CUSTOMIZING079 - CoCd &1, product type &2: Postings made to customer accounts ?

  The SAP error message TRTM_CUSTOMIZING079 indicates that there are postings made to customer accounts in a specific company code (CoCd) and for a specific product type. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to perform certain operations that require the customer accounts to be in a specific state (e.g., no postings should exist).
  
  Cause:
  The error occurs because:
  
  There are existing postings in the customer accounts associated with the specified company code and product type.
  The system requires that these accounts be free of any postings to proceed with the operation you are attempting (e.g., customizing settings, changes to product types, etc.).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Postings: 
  
  Use transaction codes like FBL5N (Customer Line Item Display) to check for any open items or postings in the customer accounts related to the specified company code and product type.
  Review the postings to understand