How To Fix PM270 - Target acct for co.code &1 and currency key &2 not found (table TTRCD)

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 270

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

What causes this issue?

Within a company code, one target account must exist for each account
currency. However no such account was found in account table TTRCD.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the corresponding entries in account table TTRCD!
<DS:TRAN.TRCD>Execute Function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PM270 - Target acct for co.code &1 and currency key &2 not found (table TTRCD) ?

  The SAP error message PM270 indicates that the system is unable to find a target account for a specific controlling area code and currency key in the table TTRCD. This error typically arises in the context of controlling (CO) and can occur during various processes, such as when trying to post costs or when executing reports that require cost allocation.
  Cause:
  
  Missing Configuration: The target account for the specified controlling area and currency key is not defined in the TTRCD table. This can happen if the necessary configuration for cost allocation or internal orders has not been set up correctly.
  Incorrect Account Assignment: The account being referenced may not be valid for the specified controlling area or currency.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system being unable to find the required account.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBYC to check the account determination settings. Ensure that the target account is correctly configured for the relevant controlling area and currency.
  Verify that the account is assigned to the correct account type (e.g., expense, revenue) in the configuration.
  
  
  
  Maintain TTRCD Table:
  
  Use transaction code SE16N or SE11 to view the TTRCD table. Check if there is an entry for the specified controlling area and currency key.
  If there is no entry, you may need to create one. This typically involves defining the target account in the configuration settings for controlling.
  
  
  
  Review Master Data:
  
  Ensure that the master data for cost centers, internal orders, or any other relevant objects is correctly maintained and that the accounts are valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to controlling and account determination to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBYC: Configuration for automatic account determination.
  SE16N: Data browser to view table entries.
  KSB1: Display actual line items for cost centers.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify the relevant configuration settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.