Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 015
Message text: No information found for special ledger &1 in company code &2
You are attempting to make a posting in special ledger &V1& in company
code &V2&. However, no information could be found on this special
ledger.
The posting cannot be carried out.
Check if the special ledger exists and if company code &V2& is assigned
to this ledger.
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_TRAC1015
- No information found for special ledger &1 in company code &2 ?The SAP error message TPM_TRAC1015 indicates that there is no information found for a specific special ledger in a given company code. This error typically arises in the context of Treasury and Risk Management (TRM) when trying to access or process data related to special ledgers.
Cause:
- Missing Configuration: The special ledger may not be properly configured in the system for the specified company code.
- Data Not Available: There may be no entries or data recorded in the special ledger for the specified company code.
- Incorrect Company Code or Ledger: The company code or special ledger specified in the transaction may be incorrect or does not exist.
- Authorization Issues: The user may not have the necessary authorizations to access the special ledger data.
Solution:
Check Configuration:
- Verify that the special ledger is correctly configured in the system for the specified company code. This can be done by checking the configuration settings in the SAP system.
- Navigate to the relevant configuration settings in the SAP IMG (Implementation Guide) to ensure that the special ledger is set up correctly.
Verify Data Availability:
- Check if there are any entries in the special ledger for the specified company code. You can do this by running reports or queries related to the special ledger.
- If there are no entries, you may need to create or post the necessary transactions to populate the ledger.
Check Input Parameters:
- Ensure that the company code and special ledger specified in the transaction are correct. Double-check for any typographical errors or incorrect values.
Authorization Check:
- Confirm that the user has the necessary authorizations to access the special ledger data. If not, the user may need to be granted the appropriate permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on the specific special ledger and its configuration.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
TPM1
, TPM2
, or TPM3
for Treasury Management.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRAC1014
No general ledger account defined for house bank &1 and bank account &2
What causes this issue? No general ledger account is defined in the master data for bank account &V2& at house bank &V1&. In account ...
TPM_TRAC1013
No account symbol defined for currency swap position/payment currency
What causes this issue? A flow is to be posted for which a currency swap between position and payment currency is to be executed. In the account dete...
TPM_TRAC1016
Account determination: Invalid posting information for update type &1
What causes this issue? The account determination provided invalid information for a flow with update type &V1&. This situation can arise if ...
TPM_TRAC1017
Account determination: Invalid document type for update type &1
What causes this issue? The account determination provided an invalid document type for a flow with update type &V1&. This situation can aris...
Click on this link to search all SAP messages.