How To Fix P9270 - Target acct for co.code &1 and currency &2 not found (table TTRCD)

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 270

• Message text: Target acct for co.code &1 and currency &2 not found (table TTRCD)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9270 - Target acct for co.code &1 and currency &2 not found (table TTRCD) ?

  The SAP error message P9270 indicates that the system is unable to find a target account for a specific company code and currency in the table TTRCD. This error typically arises during the processing of financial transactions, particularly in the context of controlling (CO) or financial accounting (FI) modules.
  Cause:
  
  Missing Configuration: The target account for the specified company code and currency has not been defined in the TTRCD table. This table is used for mapping between controlling objects and financial accounts.
  Incorrect Company Code or Currency: The company code or currency specified in the transaction may be incorrect or not properly set up in the system.
  Data Migration Issues: If data has been migrated from another system, there may be missing entries in the TTRCD table.
  Custom Development: If there are custom programs or enhancements, they may not be correctly handling the mapping of accounts.
  
  Solution:
  
  
  Check TTRCD Table: 
  
  Use transaction SE16 or SE11 to view the TTRCD table and check if there is an entry for the specified company code and currency.
  If there is no entry, you will need to create one.
  
  
  
  Create/Update Entries:
  
  If the entry is missing, you can create a new entry in the TTRCD table. Ensure that you have the correct target account, company code, and currency.
  If there is an existing entry but it is incorrect, update it with the correct information.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling area and financial accounting to ensure that all necessary mappings are in place.
  Ensure that the target accounts are properly defined in the relevant configuration settings.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific transaction or process you are working with to ensure that all prerequisites are met.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE16/SE11 (Data Browser/Table Display)
  OKEQ (Maintain CO Versions)
  OBY6 (Define Company Code)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to view and modify the TTRCD table and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.