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Message type: E = Error
Message class: TPM_THX1 - Treasury: Message Class for P-HA
Message number: 048
Message text: Security account group must be supplied for this transaction
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TPM_THX1048
- Security account group must be supplied for this transaction ?The SAP error message TPM_THX1048 indicates that a security account group must be supplied for the transaction you are trying to execute. This error typically occurs in the context of Treasury and Risk Management (TRM) or similar financial transactions where specific security account groups are required for processing.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The security account group has not been defined in the system for the specific transaction you are trying to execute.
- Transaction Data: The transaction data you are trying to process does not include a reference to a security account group, which is mandatory for the operation.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or define the security account group.
Solution:
To resolve the TPM_THX1048 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for Treasury and Risk Management in SAP.
- Ensure that the security account groups are properly defined and assigned to the relevant transaction types.
- You may need to consult with your SAP Basis or configuration team to verify that the necessary settings are in place.
Review Transaction Data:
- Ensure that the transaction you are trying to execute includes a valid security account group.
- If you are entering data manually, double-check that you have filled in all required fields, including the security account group.
User Authorizations:
- Verify that the user has the necessary authorizations to access and use the security account group.
- If needed, consult with your SAP security team to ensure that the user roles and authorizations are correctly set up.
Consult Documentation:
- Refer to SAP documentation or help resources related to Treasury and Risk Management for specific guidance on the required fields and configurations.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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