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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
<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.
The account determination cannot be carried out. The activity is
terminated.
In Customizing, check the account determination for update type &V1&.
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.
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 Financial Accounting or Treasury settings).
- Ensure that the posting specifications for the relevant update type and payment transaction are correctly defined and assigned.
Assign Posting Specifications:
- If the posting specifications are missing, create and assign them to the appropriate update type and payment transaction.
- Make sure to include all necessary details such as account assignments, document types, and any other relevant parameters.
Review Update Type and Payment Transaction:
- Verify that the update type and payment transaction being used are correct and correspond to the expected configurations.
- If necessary, consult with your functional team to ensure that the correct parameters are being used.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
- Monitor the system for any further issues related to posting specifications.
Consult Documentation:
- Refer to SAP documentation or help notes related to Treasury and Risk Management for additional guidance on configuring posting specifications.
Related Information:
SPRO
for configuration, TPM1
for managing payment transactions, or TPM2
for managing update types.By following these steps, you should be able to resolve the TPM_TRAC1001 error and ensure that your posting specifications are correctly set up in the SAP system.
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