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How To Fix TPM_TRAC1504 - Special ledger &1 contains summary table &2, not &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 504

  • Message text: Special ledger &1 contains summary table &2, not &3

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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_TRAC1504 - Special ledger &1 contains summary table &2, not &3 ?

    The SAP error message TPM_TRAC1504 indicates that there is a mismatch between the expected summary table and the actual summary table in the context of the special ledger in the Treasury and Risk Management (TRM) module. This error typically arises during the processing of transactions or when trying to access specific data related to special ledgers.

    Cause:

    The error message "TPM_TRAC1504 Special ledger &1 contains summary table &2, not &3" suggests that:

    • The system is expecting a specific summary table (denoted as &3) for the special ledger (denoted as &1), but it has found a different summary table (denoted as &2).
    • This could be due to configuration issues, data inconsistencies, or incorrect settings in the special ledger setup.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Verify the configuration settings for the special ledger in the SAP system. Ensure that the summary tables are correctly defined and that they match the expected values.
      • Go to the configuration settings for the special ledger and check the mapping of summary tables.
    2. Data Consistency:

      • Check for any inconsistencies in the data related to the special ledger. This may involve reviewing transaction data, ensuring that all relevant entries are correctly posted, and that there are no missing or erroneous records.
    3. Reprocess Transactions:

      • If the error occurred during a specific transaction, consider reprocessing that transaction after correcting any identified issues.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the TPM_TRAC1504 error message for any specific guidance or patches that may address the issue.
    5. SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the details of the error message and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury and Risk Management module, such as TPM1, TPM2, etc., which may help in navigating the special ledger settings.
    • SAP Notes: Search for SAP Notes related to TPM_TRAC1504 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
    • User 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 the root cause of the error and implement a solution to resolve it.

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