How To Fix TPM_TRAC1001 - No posting specifications assigned to update type &1, payment trans. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

  • Message number: 001

  • Message text: No posting specifications assigned to update type &1, payment trans. &2

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  • What causes this issue?

    <ZH>Account determination:</>
    In Customizing, no assigned posting specifications could be found for
    update type &V1&with the payment transaction indicator '&V2&'.
    The system attempted to find posting specifications as follows:
    Assignment of posting specifications to update types dependent on
    valuation area &V3&.
    Assignment of posting specifications to update types independent of a
    valuation area.

    System Response

    The account determination cannot be carried out. The activity is
    terminated.

    How to fix this error?

    In Customizing, check the account determination for update type &V1&.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TPM_TRAC1001 - No posting specifications assigned to update type &1, payment trans. &2 ?
    The SAP error message TPM_TRAC1001 indicates that there are no posting specifications assigned to a specific update type and payment transaction in the Treasury and Risk Management (TRM) module. This error typically arises when the system is trying to process a transaction that requires specific posting rules, but those rules have not been defined or assigned.
    
    Cause: Missing Configuration: The most common cause is that the necessary posting specifications for the update type and payment transaction have not been configured in the system. Incorrect Update Type: The update type being used may not be correctly set up in the system, or it may not correspond to the expected payment transaction. Custom Development: If there are custom developments or modifications in the system, they may not have been properly aligned with the standard posting specifications.
    Solution: Check Configuration: Go to the configuration settings for Treasury and Risk Management. Navigate to the section where posting specifications are defined (usually under

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