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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 153
Message text: Error in update to Accounting; see log
At least one error occurred when updating business transactions in
financial accounting.
Processing was terminated.
The relevant error messages are listed.
Refer to the posting or reversal log for more specific details regarding
the business transactions or flows which triggered errors.
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_TRAC1153
- Error in update to Accounting; see log ?The SAP error message TPM_TRAC1153, which indicates "Error in update to Accounting; see log," typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue during the posting of transactions to the accounting system. This error can arise from various causes, and resolving it usually involves checking logs and ensuring that all necessary configurations and data are correct.
Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the transaction.
- Configuration Issues: The configuration settings for the Treasury module or the integration with Financial Accounting (FI) may not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to post accounting entries.
- Technical Errors: There could be technical issues, such as problems with the database or application server.
- Missing Master Data: Required master data (e.g., accounts, cost centers) may be missing or incorrectly configured.
Solutions:
Check the Log: The first step is to check the detailed log associated with the error. This log will provide more specific information about what went wrong during the update process. You can usually find this log in transaction codes like SLG1 (Application Log) or in the specific transaction that generated the error.
Review Transaction Data: Ensure that all required fields in the transaction are filled out correctly and that the data is consistent. Look for any missing or incorrect entries.
Verify Configuration: Check the configuration settings in the Treasury module and ensure that they align with the requirements for posting to accounting. This includes verifying the settings for valuation, account determination, and integration with FI.
Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions in the SAP system.
Consult with Technical Support: If the issue persists, it may be necessary to involve technical support or your SAP Basis team to investigate any underlying technical issues.
Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
Related Information:
By following these steps, you should be able to identify the root cause of the TPM_TRAC1153 error and implement a solution to resolve it.
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