How To Fix TPM_TRAC1025 - Acct symbol &1 intended for posting to b.sheet; Acct &2/&3 not in b.sheet

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Acct symbol &1 intended for posting to b.sheet; Acct &2/&3 not in b.sheet

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1025 - Acct symbol &1 intended for posting to b.sheet; Acct &2/&3 not in b.sheet ?

  The SAP error message TPM_TRAC1025 indicates that there is an issue with the account symbol intended for posting to the balance sheet. Specifically, it states that the account specified (account &2/&3) is not recognized as a balance sheet account. This error typically occurs in the context of Treasury and Risk Management (TRM) when dealing with financial transactions.
  Cause:
  
  Incorrect Account Configuration: The account specified in the transaction is not set up as a balance sheet account in the system. This could be due to incorrect account settings in the chart of accounts.
  Posting Type Mismatch: The transaction type or posting type may not align with the account type, leading to this error.
  Missing Account Assignment: The account may not be assigned to the relevant company code or may not be active for the intended posting period.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OB52 to check the account settings and ensure that the account is configured as a balance sheet account.
  Verify that the account is part of the correct chart of accounts and is marked as a balance sheet account.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to post is compatible with the account type. You may need to adjust the transaction type or use a different account.
  
  
  
  Account Assignment:
  
  Check if the account is assigned to the relevant company code. You can do this by navigating to the account master data and verifying the company code assignment.
  Ensure that the account is active for the posting period you are working with.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to Treasury and Risk Management.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to reprocess the transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to display/change G/L account master data) and OB52 (to manage posting periods).
  SAP Notes: Check for any SAP Notes related to TPM_TRAC1025 for additional insights or patches that may address this issue.
  User Roles: Ensure that you have the necessary authorizations to view and modify account settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.