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.