How To Fix TPM_TRAC1302 - Sec. accounts in sec. account group &1 have different business areas

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Sec. accounts in sec. account group &1 have different business areas

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1302 - Sec. accounts in sec. account group &1 have different business areas ?

  The SAP error message TPM_TRAC1302 indicates that there is a mismatch in the business areas assigned to secondary accounts within a specific secondary account group. This error typically arises in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) when trying to perform operations that require consistency in business area assignments.
  Cause:
  The error occurs when:
  
  You have multiple secondary accounts in a secondary account group, and these accounts are assigned to different business areas.
  The system requires that all secondary accounts within a group must belong to the same business area for certain operations to be valid.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Accounts: Determine which secondary accounts are causing the issue. You can do this by checking the configuration of the secondary account group and the business areas assigned to each account.
  
  
  Standardize Business Areas:
  
  If the accounts are supposed to belong to the same business area, update the business area assignment for the accounts that are incorrectly assigned.
  If the accounts need to remain in different business areas, consider creating separate secondary account groups for each business area.
  
  
  
  Check Configuration: Review the configuration settings for the secondary account group in the SAP system to ensure that it is set up correctly and that it aligns with your business requirements.
  
  
  Testing: After making the necessary changes, test the transaction or process that triggered the error to ensure that it is resolved.
  
  
  Consult Documentation: If you are unsure about the changes, refer to SAP documentation or consult with your SAP functional consultant for guidance on best practices.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for business area configuration) or FS00 (for account master data) to make the necessary changes.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to account configurations.
  
  By following these steps, you should be able to resolve the TPM_TRAC1302 error and ensure that your secondary accounts are correctly configured within the SAP system.