Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 514
Message text: Operative val. area is not posted to leading ledger in accounting code &1
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.
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.
TPM_TRAC1514
- Operative val. area is not posted to leading ledger in accounting code &1 ?The SAP error message TPM_TRAC1514 indicates that there is an issue with the posting of the operative valuation area to the leading ledger in the specified accounting code. This error typically arises in the context of Treasury and Risk Management (TRM) when dealing with financial transactions and their postings.
Cause:
- Configuration Issues: The operative valuation area may not be properly configured to post to the leading ledger. This can happen if the settings in the Customizing (SPRO) for Financial Accounting or Treasury are not aligned.
- Missing Assignments: The valuation area might not be assigned to the leading ledger in the system settings.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the posting from being completed successfully.
- Transaction Type Issues: The specific transaction type being processed may not be set up to post to the leading ledger.
Solution:
Check Configuration:
- Go to the Customizing settings (SPRO) and navigate to the relevant sections for Treasury and Risk Management.
- Ensure that the operative valuation area is correctly configured to post to the leading ledger.
Verify Assignments:
- Check the assignment of the valuation area to the leading ledger. This can usually be found in the settings for Financial Accounting (FI) or Treasury.
- Make sure that the valuation area is linked to the correct ledger.
Review Transaction Types:
- Check the configuration of the transaction types involved in the posting. Ensure that they are set up to allow postings to the leading ledger.
Data Consistency Check:
- Run any necessary consistency checks or reports to identify and resolve any data inconsistencies that may be causing the issue.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message TPM_TRAC1514 in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
TPM_TRAC1513
Operative val. area is not posted to general ledger in accounting code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRAC1512
Error in valuation area &2 in accounting code &1: See following message
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TPM_TRAC1515
Update type &1 is posted to customer account without payment transaction
What causes this issue? In valuation area '&V2&' of update type &V1&, where the <ZK>Payment activity</> indicat...
TPM_TRAC1516
Posting to customer account is not permitted in valuation area &3
What causes this issue? In valuation area &V3&, update type &V1& for payment activity indicator '&V2&', you assigne...
Click on this link to search all SAP messages.