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How To Fix TPM_TRAC1517 - Generic assignment of a posting to customer account to update type &1


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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?

    Only assign customer posting specifications for the operative valuation
    area of an update type.

    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_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:

    1. 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.

    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect customer account information.

    3. Posting Issues: The posting being attempted may not be valid for the specified customer account or update type.

    4. Authorization Issues: The user may not have the necessary authorizations to perform the posting to the customer account.

    Solution:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Treasury and Risk Management, such as TPM1, TPM2, TPM3, etc.
    • SAP Documentation: Refer to the official SAP documentation for Treasury and Risk Management for detailed information on configuration and troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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