How To Fix TPM_TRAC1518 - No posting to customer account in valuation area &3 for update type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 518

• Message text: 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 payment activity <NP>'&V2&'
</>. In that case, you also have to assign posting specifications for
customer posting to the update type in the parallel valuation areas.
This assignment was not made in valuation area &V3&.

System Response

When postings are made in the parallel valuation areas, this can cause
inconsistencies with the general ledger, if the postings are not made to
the reconciliation account of the given customer.

How to fix this error?

In valuation area &V3&, assign posting specifications for customer
posting to update type &V1& for payment activity <NP>'&V2&'</> .
You can either assign the posting specifications individually for each
parallel valuation area, or you can make the assignment independently of
the valuation area.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.