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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 009
Message text: Account determination: Invalid posting category &1
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TPM_TRAC1009
- Account determination: Invalid posting category &1 ?The SAP error message TPM_TRAC1009 indicates that there is an issue with account determination related to a specific posting category in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). The error typically arises when the system cannot find a valid account assignment for the specified posting category.
Cause:
- Missing Configuration: The posting category specified in the error message does not have a corresponding account determination configuration in the system.
- Incorrect Posting Category: The posting category being used may not be valid or may not be set up correctly in the system.
- Master Data Issues: There may be issues with the master data related to the financial instruments or transactions being processed.
- Authorization Issues: The user may not have the necessary authorizations to access the account determination settings.
Solution:
Check Account Determination Configuration:
- Navigate to the configuration settings for account determination in the SAP system (Transaction code: OBYC or through the customizing path).
- Ensure that the posting category mentioned in the error message is correctly configured with the appropriate accounts.
Review Posting Category:
- Verify that the posting category being used is valid and correctly defined in the system.
- Check if there are any recent changes to the posting categories that might have affected the account determination.
Update Master Data:
- Ensure that all relevant master data (e.g., financial instruments, transaction types) is correctly maintained and does not have any inconsistencies.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access and modify account determination settings.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the posting category and account determination process.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.
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