How To Fix P9272 - G/L account &1 not maintained for company code &2 in table TTRCD

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 272

• Message text: G/L account &1 not maintained for company code &2 in table TTRCD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9272 - G/L account &1 not maintained for company code &2 in table TTRCD ?

  The SAP error message P9272 indicates that a General Ledger (G/L) account is not maintained for a specific company code in the table TTRCD. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to process transactions that require a G/L account to be defined for a particular company code.
  Cause:
  The error occurs because the system is unable to find a valid G/L account for the specified company code in the TTRCD table. This can happen due to several reasons:
  
  The G/L account has not been set up in the system for the specified company code.
  The G/L account may have been deleted or marked as inactive.
  There may be a configuration issue where the account assignment is not properly defined for the transaction type being processed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the TTRCD Table:
  
  Use transaction code SE16 or SE16N to view the TTRCD table.
  Look for entries related to the specific company code and G/L account in question.
  
  
  
  Maintain G/L Account:
  
  If the G/L account is missing, you need to create or maintain the G/L account for the company code.
  Use transaction code OBYC to configure the account determination for the relevant transaction types.
  Ensure that the G/L account is correctly assigned to the appropriate transaction types in the TTRCD table.
  
  
  
  Verify Account Status:
  
  Check if the G/L account is active and not blocked or deleted.
  Use transaction code FS00 to view the G/L account details and ensure it is properly configured.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to Treasury and Risk Management to ensure that all necessary settings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16/SE16N: Data Browser for table views.
  OBYC: Configuration for automatic account determination.
  FS00: G/L account master data maintenance.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the P9272 error message in SAP.