How To Fix TRTM_CUSTOMIZING088 - Update type &1 is assigned to several transaction flow types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Update type &1 is assigned to several transaction flow types

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING088 - Update type &1 is assigned to several transaction flow types ?

  The SAP error message TRTM_CUSTOMIZING088 indicates that there is a configuration issue related to the assignment of update types to transaction flow types in the SAP system. This error typically arises in the context of Treasury and Risk Management (TRM) or similar modules where transaction flows are defined.
  Cause:
  The error occurs when the same update type is assigned to multiple transaction flow types. In SAP, each transaction flow type should have a unique update type to ensure that the system can correctly process and differentiate between various transaction flows. When the same update type is assigned to more than one flow type, it creates ambiguity in processing, leading to this error message.
  Solution:
  To resolve this error, you need to review and adjust the configuration settings in the SAP system. Here are the steps you can take:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the customizing settings for Treasury and Risk Management. This is usually found under SPRO (SAP Project Reference Object).
  
  
  
  Check Transaction Flow Types:
  
  Look for the section related to transaction flow types. This is typically found under Financial Supply Chain Management > Treasury and Risk Management > Transaction Management > Define Transaction Flow Types.
  
  
  
  Review Update Type Assignments:
  
  Identify the transaction flow types that are currently assigned the same update type. You may need to check the details of each flow type to see their respective update type assignments.
  
  
  
  Modify Assignments:
  
  Change the assignment of the update types so that each transaction flow type has a unique update type. You may need to create new update types if necessary.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes and exit the customizing settings.
  
  
  
  Test the Configuration:
  
  Perform a test transaction to ensure that the error no longer occurs and that the system processes transactions correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Treasury and Risk Management for detailed information on transaction flow types and update types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing and OB52 for managing fiscal year variants, as they may be useful in your configuration tasks.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  By following these steps, you should be able to resolve the TRTM_CUSTOMIZING088 error and ensure that your transaction flow types are correctly configured.