How To Fix P9285 - More than one target acct for comp.code &1 and crrcy key &2 (table TTRCD)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 285

• Message text: More than one target acct for comp.code &1 and crrcy key &2 (table TTRCD)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9285 - More than one target acct for comp.code &1 and crrcy key &2 (table TTRCD) ?

  The SAP error message P9285 indicates that there is an issue with the configuration of target accounts in the system. Specifically, it means that there is more than one target account defined for a particular combination of company code and currency key in the table TTRCD (which is used for currency translation).
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Entries: There are multiple entries in the TTRCD table for the same company code and currency key combination, which leads to ambiguity in determining which target account should be used.
  Incorrect Configuration: The configuration settings for currency translation or account determination may not be set up correctly, leading to multiple target accounts being defined for the same criteria.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check TTRCD Table:
  
  Use transaction code SE16 or SE11 to view the TTRCD table.
  Filter the entries by the specific company code and currency key mentioned in the error message.
  Identify if there are multiple target accounts for the same combination.
  
  
  
  Remove Duplicates:
  
  If you find duplicate entries, you will need to determine which entry is correct and remove or deactivate the others.
  Ensure that you have the necessary authorizations to make changes to the configuration.
  
  
  
  Review Configuration:
  
  Go to the configuration settings related to currency translation and account determination.
  Ensure that the settings are correctly defined and that there is only one target account for each company code and currency key combination.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with a functional consultant who specializes in financial accounting or controlling.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), OB22 (Define Target Accounts for Currency Translation).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the duplicate entries and ensuring proper configuration, you should be able to resolve the P9285 error effectively.