How To Fix TPM_TRAC1010 - Account determination: Flow has no position currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Account determination: Flow has no position currency

What causes this issue?

In the account determination for posting specifications &V1&, it says
that the position currency is to be used for debit or credit postings.
However, the position currency is not filled for the flow that is to be
posted.

System Response

The posting cannot be carried out. The activity is terminated.

How to fix this error?

Check the account determination for posting specifications &V1& in
Customizing.

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_TRAC1010 - Account determination: Flow has no position currency ?

  The SAP error message TPM_TRAC1010 indicates that there is an issue with account determination in the context of Treasury and Risk Management (TRM) transactions. Specifically, the error states that the flow does not have a position currency assigned, which is necessary for the system to determine the appropriate accounts for posting.
  
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  
  Missing Position Currency: The flow being processed does not have a defined position currency. This can happen if the relevant master data (like financial instruments or positions) is not set up correctly.
  
  
  
  Configuration Issues: The account determination configuration may not be set up properly in the system, leading to the inability to determine the correct accounts for the transaction.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the financial instruments or transactions being processed, such as missing or incorrect entries in the relevant tables.
  
  
  
  Solution:
  To resolve the error,