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How To Fix TPM_TRAC1352 - Internal error when creating an account assignment reference allocation


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 352

  • Message text: Internal error when creating an account assignment reference allocation

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  • 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_TRAC1352 - Internal error when creating an account assignment reference allocation ?

    The SAP error message TPM_TRAC1352, which indicates an "Internal error when creating an account assignment reference allocation," typically arises in the context of Treasury and Risk Management (TRM) modules, particularly when dealing with transaction management and account assignments.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system is trying to process.
    2. Configuration Issues: Incorrect configuration settings in the Treasury module or related components can lead to this error.
    3. System Bugs: There may be bugs or issues in the specific version of SAP you are using, which could lead to internal errors.
    4. Authorization Issues: Lack of proper authorizations for the user trying to perform the action may also trigger internal errors.
    5. Database Issues: Problems with the underlying database, such as locks or corruption, can also lead to internal errors.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings in the Treasury module. Ensure that all necessary settings are correctly configured.
    3. Update SAP: If you suspect a bug, check for any available patches or updates from SAP that address this specific error. Applying the latest support packages or notes may resolve the issue.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
    5. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional information or solutions related to this error.
    6. Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the internal error is occurring.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, etc., which may help in navigating the system.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their experiences and solutions.
    • Documentation: Review SAP documentation related to Treasury and Risk Management for best practices and troubleshooting tips.

    By following these steps, you should be able to diagnose and potentially resolve the TPM_TRAC1352 error in your SAP system.

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