How To Fix TPM_TRAC1515 - Update type &1 is posted to customer account without payment transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 515

• Message text: 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</> indicator is not set, you assigned posting specifications
that result in a posting to a customer account.
However, when a flow is posted without this indicator, usually not all
the information necessary for a posting to a customer account is
available, particularly the customer number.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that posting specifications for postings to customer accounts
are only assigned when the payment activity indicator of the update type
is set.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1515 - Update type &1 is posted to customer account without payment transaction ?

  The SAP error message TPM_TRAC1515 indicates that an update type is being posted to a customer account without a corresponding payment transaction. This typically occurs in the context of Treasury and Risk Management (TRM) or Financial Accounting (FI) modules when dealing with transactions related to customer accounts.
  
  Cause:
  
  Missing Payment Transaction: The error usually arises when a transaction is recorded that affects a customer account but does not have an associated payment transaction. This could happen if a transaction is manually entered or if there is a configuration issue.
  Incorrect Configuration: The system may not be properly configured to handle certain types of transactions, leading to inconsistencies in how updates are processed.
  Data Entry Errors: Manual entries that do not follow the expected format or logic can lead to this error.
  Business Logic Violations: The business rules defined in the system may not allow for certain updates without a payment transaction.
  
  
  Solution:
  
  Check Transaction Entries: Review the