How To Fix TPM_TRAC1024 - Acct symbol &1 set up for P/L posting; Account &2/&3 not in P/L statement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Acct symbol &1 set up for P/L posting; Account &2/&3 not in P/L statement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1024 - Acct symbol &1 set up for P/L posting; Account &2/&3 not in P/L statement ?

  The SAP error message TPM_TRAC1024 indicates an issue related to the configuration of account symbols in the context of Profit and Loss (P/L) postings within the Treasury and Risk Management (TRM) module. Specifically, it suggests that an account symbol has been set up for P/L posting, but the specified accounts are not included in the P/L statement.
  Cause:
  
  Account Configuration: The account symbol (represented by &1) is configured to be used for P/L postings, but the accounts (represented by &2 and &3) associated with this symbol are not correctly set up in the P/L statement configuration.
  Missing Accounts: The accounts that are supposed to be used for P/L reporting may not be included in the relevant P/L statement or may not be defined correctly in the system.
  Incorrect Mapping: There may be a mapping issue where the account symbol is not correctly linked to the appropriate accounts in the financial statement.
  
  Solution:
  
  
  Check Account Symbol Configuration:
  
  Go to the configuration settings for account symbols in the SAP system.
  Verify that the account symbol is correctly defined and linked to the appropriate accounts for P/L postings.
  
  
  
  Review P/L Statement Configuration:
  
  Navigate to the configuration of the P/L statement in the SAP system.
  Ensure that the accounts (both &2 and &3) are included in the P/L statement. If they are missing, add them to the configuration.
  
  
  
  Adjust Mapping:
  
  If there is a mapping issue, correct the mapping between the account symbol and the accounts in the financial statement.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error does not reoccur and that the accounts are now correctly reflected in the P/L statement.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring account symbols and P/L statements if needed.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB58 (for account symbols) and S_ALR_87012284 (for P/L statement configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to account configurations and P/L statements.
  
  By following these steps, you should be able to resolve the TPM_TRAC1024 error and ensure that your account symbols and P/L postings are correctly configured in SAP.