How To Fix TPM_TRAC1519 - Posting to cust. acct for update type &1 is same in all valuation areas

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: 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>'&V2&'</> independently of the valuation
area. Posting specifications of this type are not assigned explicitly
for the operative valuation area. However, the posting specifications
for the operative and parallel valuation areas have to at least have
different posting keys.

System Response

Error messages appear when you try to post. It is not possible to post
in either the operative or parallel valuation areas.

How to fix this error?

Assign posting specifications for customer posting to update type &V1&
with payment activity <NP>'&V2&'</> explicitly to the operative
valuation area. The posting key for posting to a customer account has to
be entered for the operative valuation area. A posting key for G/L
account postings is required in the parallel valuation areas.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRAC1519 - Posting to cust. acct for update type &1 is same in all valuation areas ?

  The SAP error message TPM_TRAC1519 indicates that there is an issue with the posting to a customer account for a specific update type in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). The error suggests that the posting is being attempted to a customer account where the update type is the same across all valuation areas, which is not allowed.
  Cause:
  
  Valuation Area Configuration: The error typically arises when the configuration for valuation areas is not set up correctly. Each valuation area should have distinct settings for the update types.
  Duplicate Update Types: If the same update type is being used across multiple valuation areas without differentiation, it can lead to this error.
  Data Consistency Issues: There may be inconsistencies in the data that are causing the system to interpret the update types as identical across valuation areas.
  
  Solution:
  
  
  Check Valuation Area Settings:
  
  Go to the configuration settings for the valuation areas in the SAP system.
  Ensure that the update types are correctly defined and differentiated for each valuation area.
  
  
  
  Review Update Type Configuration:
  
  Navigate to the update type configuration in the SAP system.
  Verify that the update types assigned to the customer accounts are unique across the valuation areas.
  
  
  
  Data Validation:
  
  Check the data being posted to ensure that it adheres to the expected formats and values.
  Validate that the customer accounts and their associated valuation areas are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring valuation areas and update types.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that postings can be made successfully.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for customer account settings) and OX15 (for valuation area settings).
  SAP Notes: Look for SAP Notes related to TPM_TRAC1519 for any patches or updates that may address this specific error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.