How To Fix TPM_TRAC1030 - Account symbol has not been created in system.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Account symbol has not been created in system.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1030 - Account symbol has not been created in system. ?

  The SAP error message TPM_TRAC1030 indicates that an account symbol has not been created in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to execute a transaction that requires a specific account symbol that has not been defined in the system.
  Cause:
  
  Missing Account Symbol: The primary cause of this error is that the account symbol required for the transaction has not been created or configured in the system.
  Configuration Issues: There may be issues with the configuration settings in the Treasury module, leading to the absence of necessary account symbols.
  Data Migration Issues: If data has been migrated from another system, the account symbols may not have been transferred correctly.
  
  Solution:
  
  
  Create the Account Symbol:
  
  Navigate to the relevant configuration area in SAP where account symbols are defined.
  Use transaction code SPRO to access the SAP Reference IMG.
  Follow the path: Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Define Account Symbols.
  Create the necessary account symbol by providing the required details.
  
  
  
  Check Existing Account Symbols:
  
  Use transaction code OB52 to check if the account symbol exists and is active.
  Ensure that the account symbol is correctly assigned to the relevant transaction types.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to Treasury and Risk Management are correctly set up.
  Check if there are any dependencies or prerequisites that need to be fulfilled for the account symbol to be created.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on account symbols and their usage in Treasury and Risk Management.
  
  
  
  Testing:
  
  After creating the account symbol, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, and TPM3 for managing Treasury transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify account symbols in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management.