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How To Fix TPM_TRAC1256 - The cost center is updated to &3 from &4 .


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 256

  • Message text: The cost center is updated to &3 from &4 .

  • Show details Hide details
  • What causes this issue?

    In the Customizing
    <DS:SIMG.TRACV_ADDACCDATA>Allocate Additional Account Assignments to
    Account Assignment References</>, the cost center &V3& is assigned to
    the account assignment reference &V1&. The cost center &v4& was used for
    this position, before the account assignment reference was changed.

    System Response

    The cost center is updated from &V4& to &V3& after changing the account
    assignment reference from &V2& to &V1&.

    How to fix this error?

    Change position indicator manually to change the cost center if needed.

    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_TRAC1256 - The cost center is updated to &3 from &4 . ?

    The SAP error message TPM_TRAC1256 indicates that there is an issue related to the cost center assignment in the context of Treasury and Risk Management (TRM) transactions. Specifically, the message states that the cost center is being updated from one value to another, which may not be expected or allowed based on the current configuration or data integrity rules.

    Cause:

    1. Cost Center Changes: The error typically arises when there is an attempt to change the cost center associated with a transaction or an object in the system. This could happen due to:

      • Manual changes made by users.
      • Changes in the organizational structure that affect cost center assignments.
      • Data inconsistencies or incorrect configurations in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the cost center.

    3. Configuration Issues: There may be configuration settings in the system that prevent the cost center from being updated, such as validation rules or dependencies on other fields.

    Solution:

    1. Review Changes: Check the transaction or object that is causing the error. Review the changes being made to the cost center and ensure they are valid and necessary.

    2. Authorization Check: Ensure that the user attempting to make the change has the appropriate authorizations to update the cost center.

    3. Configuration Review:

      • Check the configuration settings related to cost centers in the SAP system. This includes validation rules, dependencies, and any related settings in the controlling (CO) module.
      • If necessary, consult with your SAP configuration team to ensure that the settings align with your business processes.
    4. Data Consistency: Ensure that the data in the system is consistent. This may involve checking for any inconsistencies in master data related to cost centers.

    5. Consult Documentation: Refer to SAP documentation or notes related to the TPM_TRAC1256 error for any specific guidance or patches that may address the issue.

    6. Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to cost center management and Treasury and Risk Management, such as:
      • KSB1 (Cost Centers: Actual Line Items)
      • TPM1 (Transaction Management)
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.

    • Do you have any question about this error?


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