How To Fix TPM_MIGPS103 - There is no acct assignment for ID number &2, sec. acct &3 in CoCd &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_MIGPS - TR-TM Public Sector Migration

• Message number: 103

• Message text: There is no acct assignment for ID number &2, sec. acct &3 in CoCd &1

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 TPM_MIGPS103 - There is no acct assignment for ID number &2, sec. acct &3 in CoCd &1 ?

  The SAP error message TPM_MIGPS103 indicates that there is no account assignment for a specific ID number and secondary account in the specified company code. This error typically occurs in the context of Treasury and Risk Management (TRM) when migrating or processing financial transactions.
  Cause:
  
  
  Missing Account Assignment: The primary cause of this error is that the system cannot find a valid account assignment for the specified ID number and secondary account in the given company code. This could be due to:
  
  Incorrect configuration in the account assignment settings.
  Missing or incorrect entries in the relevant master data (e.g., financial instruments, accounts).
  The ID number or secondary account may not be properly defined in the system.
  
  
  
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the mapping of accounts or IDs from the legacy system to SAP was not done correctly.
  
  
  Solution:
  
  
  Check Account Assignment:
  
  Verify that the account assignment for the specified ID number and secondary account exists in the system. You can do this by checking the relevant configuration in the SAP system.
  Use transaction codes like OB52 (for fiscal year variant) or OBD2 (for account determination) to check the settings.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the financial instruments or accounts is correctly set up. This includes checking the configuration of the financial instruments and ensuring that they are linked to the correct accounts in the company code.
  
  
  
  Data Migration Review:
  
  If this error arises during a migration process, review the mapping of accounts and IDs from the legacy system to ensure that all necessary data has been correctly transferred and mapped in SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific transaction or process you are working with. This can provide insights into common issues and their resolutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as TPM1, TPM2, and TPM3 for managing financial instruments.
  SAP Notes: Search for SAP Notes related to TPM_MIGPS103 in the SAP Support Portal for any known issues or fixes.
  Configuration Guides: Review configuration guides for Treasury and Risk Management to ensure that all necessary settings are correctly implemented.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.