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How To Fix TPM_TRAC1354 - Line for account assignment reference determination not found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 354

  • Message text: Line for account assignment reference determination not found

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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_TRAC1354 - Line for account assignment reference determination not found ?

    The SAP error message TPM_TRAC1354 indicates that the system could not find a line for account assignment reference determination in the context of Treasury and Risk Management (TRM) transactions. This typically occurs when the system is trying to determine how to assign accounts for a specific transaction, but the necessary configuration or data is missing.

    Cause:

    1. Missing Configuration: The account assignment reference determination may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
    2. Incorrect Transaction Data: The transaction data being processed may not meet the criteria defined for account assignment reference determination.
    3. Missing Master Data: Required master data (like business partners, cost centers, or profit centers) may not be set up correctly or may be missing.
    4. Versioning Issues: If there are multiple versions of the configuration, the system might be referencing an outdated or incorrect version.

    Solution:

    1. Check Configuration:

      • Go to the customizing settings for Treasury and Risk Management (Transaction SPRO).
      • Navigate to the relevant sections for account assignment reference determination and ensure that all necessary entries are made.
      • Verify that the account assignment references are correctly defined for the relevant transaction types.
    2. Review Transaction Data:

      • Check the transaction data that is causing the error. Ensure that all required fields are filled out correctly and that the data meets the criteria for account assignment determination.
    3. Verify Master Data:

      • Ensure that all relevant master data is correctly set up and active. This includes checking business partners, cost centers, profit centers, and any other relevant entities.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
    5. Debugging:

      • If you have access to debugging tools, you can trace the execution of the program to identify where the determination process is failing.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TRM, such as TPM1, TPM2, TPM3, etc., which are used for various treasury operations.
    • SAP Notes: Search for SAP Notes related to TPM_TRAC1354 for any known issues or patches that may address the problem.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the TPM_TRAC1354 error in your SAP system.

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