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Message type: E = Error
Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
Message number: 517
Message text: Generic assignment of a posting to customer account to update type &1
Independently of the valuation area, you assigned posting specifications
that generate a posting to a customer account to update type &V1& with
payment activity indicator '&V2&'.
Postings to customer accounts are only allowed in the operative
valuation area 001. If the assignment is independent of the valuation
area, then customer postings could also be generated in parallel
valuation areas.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Only assign customer posting specifications for the operative valuation
area of an update type.
Error message extract from SAP system. Copyright SAP SE.
TPM_TRAC1517
- Generic assignment of a posting to customer account to update type &1 ?The SAP error message TPM_TRAC1517 typically occurs in the context of Treasury and Risk Management (TRM) when there is an issue with the assignment of a posting to a customer account related to a specific update type. This error can arise due to various reasons, including configuration issues, data inconsistencies, or incorrect postings.
Cause:
Incorrect Configuration: The update type specified in the error message may not be correctly configured in the system. This could involve missing or incorrect settings in the customizing for Treasury and Risk Management.
Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect customer account information.
Posting Issues: The posting being attempted may not be valid for the specified customer account or update type.
Authorization Issues: The user may not have the necessary authorizations to perform the posting to the customer account.
Solution:
Check Configuration: Review the configuration settings for the update type mentioned in the error message. Ensure that it is correctly set up in the system. This may involve checking the customizing settings in the SAP system for Treasury and Risk Management.
Validate Data: Ensure that all relevant data, such as customer account details and posting information, is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
Review Posting Logic: Analyze the logic of the posting being attempted. Ensure that it aligns with the requirements for the customer account and the specified update type.
Authorization Check: Verify that the user attempting the posting has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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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...
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_TRAC1518
No posting to customer account in valuation area &3 for update type &1
What causes this issue? In the operative valuation area, posting specifications for customer posting are assigned to update type &V1& for pay...
TPM_TRAC1519
Posting to cust. acct for update type &1 is same in all valuation areas
What causes this issue? You assigned posting specifications for customer posting to update type &V1& for payment activity <NP>'&am...
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