How To Fix TPM_TRAC1205 - No information available for FI update

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: No information available for FI update

What causes this issue?

In the posting interface, a flow was processed for accounting code &V1&
and valuation area &V2&. To do this, the system needs particular
information in order to update Financial Accounting. This information
is contained in the IMG activity 'Assign Accounting Codes and Valuation
Areas'. However, in this IMG activity no entry exists for accounting
code &V1& and valuation area &V2&.

System Response

The system cannot update the flow in Financial Accounting.

How to fix this error?

In Customizing, correct the settings in IMG activity 'Assign Accounting
Codes and Valuation Areas'.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1205 - No information available for FI update ?

  The SAP error message TPM_TRAC1205: No information available for FI update typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the integration between the Treasury module and Financial Accounting (FI). This error indicates that the system is unable to find the necessary information to perform a financial update for a transaction.
  Causes:
  
  Missing Data: The transaction may not have been fully processed or may lack the necessary data for the FI update.
  Incorrect Configuration: There may be configuration issues in the Treasury module or in the integration settings between TRM and FI.
  Transaction Status: The transaction might be in a status that does not allow for an FI update (e.g., it may be incomplete or not yet released).
  Authorization Issues: The user may not have the necessary authorizations to perform the FI update.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.
  
  Solutions:
  
  Check Transaction Data: Review the transaction in question to ensure that all required fields are filled out and that the transaction is complete.
  Review Configuration: Verify the configuration settings in both the Treasury and Financial Accounting modules to ensure they are correctly set up for integration.
  Check Transaction Status: Ensure that the transaction is in a status that allows for an FI update. If it is not, you may need to change its status or complete any pending steps.
  User Authorizations: Confirm that the user attempting the update has the necessary authorizations to perform the FI update.
  Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to check for any runtime errors or logs that could provide more insight into the problem.
  Consult Documentation: Refer to SAP Notes or the official SAP Help documentation for any specific guidance related to the TPM_TRAC1205 error.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1 (Manage Treasury Management Transactions) and FBL1N (Vendor Line Item Display) to analyze related transactions.
  SAP Notes: Search for SAP Notes related to TPM_TRAC1205 for any patches or updates that may address the issue.
  Integration Points: Understand the integration points between Treasury and Financial Accounting to better diagnose where the breakdown may be occurring.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.